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/27 | Direct Receipts | 65,410 | 03/12/2021 | SFCG/2021-22/P/22 | Expenditures | 32,338 | |||||||
21/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 06/12/2021 | SFCG/2021-22/P/23 | Expenditures | 32,811 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,546 | 06/12/2021 | SFCG/2021-22/P/29 | Expenditures | 34,273 | |||||||
31/12/2021 | NRLM/2021-22/R/3 | Direct Receipts | 68 | 13/12/2021 | SFCG/2021-22/P/24 | Expenditures | 87,444 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 44 | 22/12/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 10,135 | 30/12/2021 | SFCG/2021-22/P/25 | Expenditures | 32,811 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,256 | 30/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:50 AM. |