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.) |
03/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 100,000 | 03/12/2021 | SFCG/2021-22/P/40 | Expenditures | 100,000 | |||||||
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/52 | Expenditures | 39,210 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 466 | 12/12/2021 | SFCG/2021-22/P/29 | Expenditures | 1,500 | |||||||
31/12/2021 | NRLM/2021-22/R/3 | Direct Receipts | 24 | 12/12/2021 | SFCG/2021-22/P/31 | Expenditures | 24,550 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 256 | 12/12/2021 | SFCG/2021-22/P/32 | Expenditures | 19,816 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 263 | 12/12/2021 | SFCG/2021-22/P/33 | Expenditures | 19,690 | |||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 5,353 | 12/12/2021 | SFCG/2021-22/P/34 | Expenditures | 27,800 | |||||||
31/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 1,244 | 14/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 87 | 29/12/2021 | SFCG/2021-22/P/41 | Expenditures | 86,377 | |||||||
31/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:15 AM. |