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.) |
23/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 23/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,013.95 | |||||||
23/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 29,128 | 23/07/2021 | OWN/2021-22/P/1 | Expenditures | 94,294.82 | |||||||
23/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 47,764 | 23/07/2021 | SFCG/2021-22/P/32 | Expenditures | 25,800 | |||||||
23/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 19,236 | 23/07/2021 | SFCG/2021-22/P/33 | Expenditures | 5,000 | |||||||
23/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 15,143 | 23/07/2021 | SFCG/2021-22/P/34 | Expenditures | 5,400 | |||||||
23/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 23/07/2021 | SFCG/2021-22/P/35 | Expenditures | 1,500 | |||||||
26/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,631 | 23/07/2021 | SFCG/2021-22/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/38 | Expenditures | 24,098 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/39 | Expenditures | 354 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/40 | Expenditures | 15,143 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/41 | Expenditures | 60,047 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/42 | Expenditures | 145,950 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/43 | Expenditures | 12,215 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:06 PM. |