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.) |
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,540 | 02/12/2021 | SFCG/2021-22/P/31 | Expenditures | 8,580 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,630 | 02/12/2021 | SFCG/2021-22/P/32 | Expenditures | 4,810 | |||||||
31/12/2021 | NRLM/2021-22/R/2 | Direct Receipts | 99 | 02/12/2021 | SFCG/2021-22/P/33 | Expenditures | 4,400 | |||||||
31/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,175 | 02/12/2021 | SFCG/2021-22/P/34 | Expenditures | 4,850 | |||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,094 | 02/12/2021 | SFCG/2021-22/P/35 | Expenditures | 4,450 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 21,090 | 02/12/2021 | SFCG/2021-22/P/36 | Expenditures | 5,500 | |||||||
31/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 272 | 02/12/2021 | SFCG/2021-22/P/37 | Expenditures | 6,100 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/39 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/43 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/4 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/44 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:28 AM. |