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.) |
02/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | 08/08/2022 | SFCG/2022-23/P/4 | Expenditures | 97,137 | |||||||
08/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 97,137 | 12/08/2022 | SFCG/2022-23/P/14 | Expenditures | 91,428 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/24 | Expenditures | 24,828 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/25 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/37 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:01 PM. |