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.) |
01/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 63,408 | 02/11/2022 | SFCG/2022-23/P/33 | Expenditures | 15,000 | |||||||
02/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 100,000 | 02/11/2022 | SFCG/2022-23/P/49 | Expenditures | 10,404 | |||||||
02/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 100,000 | 02/11/2022 | SFCG/2022-23/P/50 | Expenditures | 100,000 | |||||||
02/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 03/11/2022 | SFCG/2022-23/P/28 | Expenditures | 35,016 | |||||||
09/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 118,917 | 03/11/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/37 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/39 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/41 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/42 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/11 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/13 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/14 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/9 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/17 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/45 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:15:10 AM. |