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/17 | Direct Receipts | 100 | 29/11/2022 | OWN/2022-23/P/16 | Expenditures | 5,500 | 29/11/2022 | OWN/2022-23/C/36 | 3,600 | ||||
29/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 3,600 | 29/11/2022 | OWN/2022-23/P/17 | Expenditures | 200 | 29/11/2022 | OWN/2022-23/C/37 | 4,820 | ||||
29/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 4,820 | 29/11/2022 | SFCG/2022-23/P/46 | Expenditures | 135,245 | |||||||
29/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 29/11/2022 | SFCG/2022-23/P/47 | Expenditures | 71,110 | |||||||
29/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 109,976 | 29/11/2022 | SFCG/2022-23/P/48 | Expenditures | 71,110 | |||||||
29/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 14,000 | 29/11/2022 | SFCG/2022-23/P/49 | Expenditures | 14,000 | |||||||
29/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 122,235 | 29/11/2022 | SFCG/2022-23/P/50 | Expenditures | 20,500 | |||||||
29/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 29/11/2022 | SFCG/2022-23/P/51 | Expenditures | 19,400 | |||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/53 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/54 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/56 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 29/11/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 119,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:15:48 AM. |