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/30 | Direct Receipts | 51,746 | 03/12/2021 | SFCG/2021-22/P/31 | Expenditures | 26,823 | 10/12/2021 | SFCG/2021-22/C/2 | 7,375 | ||||
08/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 935 | 04/12/2021 | SFCG/2021-22/P/32 | Expenditures | 24,000 | 10/12/2021 | SFCG/2021-22/C/3 | 51,605 | ||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,962 | 10/12/2021 | SFCG/2021-22/P/27 | Expenditures | 24,898 | |||||||
31/12/2021 | NRLM/2021-22/R/3 | Direct Receipts | 161 | 10/12/2021 | SFCG/2021-22/P/28 | Expenditures | 255,066 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 4,790 | 28/12/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 3,052 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:10 AM. |