Voucher Wise Summary Report
Opening Balance | 4,286,949 | |||||||||||||
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.) |
03/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 73,632 | 20/04/2021 | SFCG/2021-22/P/6 | Expenditures | 31,053 | |||||||
04/04/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,683 | 27/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
06/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
07/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:47 AM. |