Voucher Wise Summary Report
Opening Balance | 8,239,126 | |||||||||||||
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/4 | Direct Receipts | 1,393 | 01/04/2021 | IAY/2021-22/P/1 | Expenditures | 193,882 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,300 | |||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/28 | Expenditures | 35,378 | ||||||||||
Direct Receipts | 08/04/2021 | SWMS/2021-22/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/24 | Expenditures | 127,923 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/25 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 24/04/2021 | IAY/2021-22/P/3 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 87,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:48 AM. |