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.) |
01/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 36,312.1 | 15/12/2021 | SFCG/2021-22/P/64 | Expenditures | 4,000 | |||||||
10/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 40,803 | 15/12/2021 | SFCG/2021-22/P/65 | Expenditures | 488,000 | |||||||
10/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 15/12/2021 | SFCG/2021-22/P/66 | Expenditures | 40,833 | |||||||
10/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 15/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
15/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,408 | Expenditures | ||||||||||
31/12/2021 | NRLM/2021-22/R/1 | Direct Receipts | 91 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 8,083 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 3,216 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 482 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:33 AM. |