Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2022 | SFCG/2022-23/R/11 | Direct Receipts | 66,856 | 01/12/2022 | OWN/2022-23/P/149 | Expenditures | 348 | |||||||
01/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 01/12/2022 | SFCG/2022-23/P/10 | Expenditures | 100,000 | |||||||
01/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 01/12/2022 | SFCG/2022-23/P/12 | Expenditures | 34,100 | |||||||
19/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 01/12/2022 | SFCG/2022-23/P/13 | Expenditures | 34,100 | |||||||
31/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,233 | 01/12/2022 | SFCG/2022-23/P/14 | Expenditures | 36,828 | |||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 342 | 01/12/2022 | SFCG/2022-23/P/15 | Expenditures | 7,200 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/9 | Expenditures | 331,260 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/111 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/113 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/114 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/115 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/116 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/117 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/118 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/119 | Expenditures | 5,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:03:54 AM. |