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.) |
02/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 44,545 | 02/12/2021 | SFCG/2021-22/P/28 | Expenditures | 44,545 | |||||||
13/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 6,000 | 04/12/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
13/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 6,000 | 04/12/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,906 | 18/12/2021 | SFCG/2021-22/P/25 | Expenditures | 22,348 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,906 | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 74,584 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 905 | 29/12/2021 | SFCG/2021-22/P/26 | Expenditures | 9,850 | |||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 416 | 29/12/2021 | SFCG/2021-22/P/27 | Expenditures | 38,570 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 18,084 | 29/12/2021 | SFCG/2021-22/P/29 | Expenditures | 22,348 | |||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 905 | 29/12/2021 | SFCG/2021-22/P/30 | Expenditures | 9,850 | |||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 416 | 29/12/2021 | SFCG/2021-22/P/31 | Expenditures | 38,570 | |||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 18,084 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,317 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:17 PM. |