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.) |
22/12/2021 | SFCG/2021-22/R/44 | Direct Receipts | 3,210 | 03/12/2021 | SFCG/2021-22/P/144 | Expenditures | 26,721 | |||||||
31/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 7,498 | 06/12/2021 | SFCG/2021-22/P/142 | Expenditures | 26,643 | |||||||
31/12/2021 | SFCG/2021-22/R/41 | Direct Receipts | 2,725 | 06/12/2021 | SFCG/2021-22/P/147 | Expenditures | 5,000 | |||||||
31/12/2021 | SFCG/2021-22/R/42 | Direct Receipts | 3,170 | 22/12/2021 | SFCG/2021-22/P/143 | Expenditures | 111,623 | |||||||
31/12/2021 | SFCG/2021-22/R/43 | Direct Receipts | 425 | 22/12/2021 | SFCG/2021-22/P/148 | Expenditures | 9,500 | |||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 51,076 | 30/12/2021 | SFCG/2021-22/P/145 | Expenditures | 3,100 | |||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/146 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/149 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:22 PM. |