Voucher Wise Summary Report
Opening Balance | 4,665,578.33 | |||||||||||||
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.) |
04/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,383 | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
04/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 481 | 16/04/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
04/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 12,204 | 23/04/2021 | SFCG/2021-22/P/5 | Expenditures | 31,483 | |||||||
04/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 666 | 23/04/2021 | SFCG/2021-22/P/6 | Expenditures | 720 | |||||||
04/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 65 | 27/04/2021 | SFCG/2021-22/P/1 | Expenditures | 1,980 | |||||||
05/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
09/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:33 AM. |