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.) |
01/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | 04/08/2022 | SFCG/2022-23/P/10 | Expenditures | 41,176 | |||||||
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,757 | 04/08/2022 | SFCG/2022-23/P/6 | Expenditures | 12,757 | |||||||
04/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 7,691 | 04/08/2022 | SFCG/2022-23/P/8 | Expenditures | 7,691 | |||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/7 | Expenditures | 197,360 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/25 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/26 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/27 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/28 | Expenditures | 6,653 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/40 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:23:09 PM. |