Voucher Wise Summary Report
Opening Balance | 7,234,629 | |||||||||||||
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.) |
08/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,470 | 09/04/2021 | SFCG/2021-22/P/6 | Expenditures | 35,637 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 25,200 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,660 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 21,300 | |||||||
24/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 103 | Expenditures | ||||||||||
28/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 122,998 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:04 AM. |