Voucher Wise Summary Report
Opening Balance | 10,238,240.93 | |||||||||||||
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.) |
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 36,396 | |||||||
29/04/2021 | SFCG/2021-22/R/24 | Direct Receipts | 305 | 09/04/2021 | IAY/2021-22/P/1 | Expenditures | 858,586 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/8 | Expenditures | 50,270 | ||||||||||
Direct Receipts | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/9 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/57 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:43 PM. |