Voucher Wise Summary Report
Opening Balance | 5,159,663.41 | |||||||||||||
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 | 18,000 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 12,700 | |||||||
29/04/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,083 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,950 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 73,106 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/31 | Expenditures | 30,523 | ||||||||||
Direct Receipts | 13/04/2021 | IAY/2021-22/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/32 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/4 | Expenditures | 65,461 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/5 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/62 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/04/2021 | SWMS/2021-22/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:27 AM. |