Voucher Wise Summary Report
Opening Balance | 8,519,435.65 | |||||||||||||
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.) |
07/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 35,348 | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,647 | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 211,231 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,856 | 29/04/2021 | SFCG/2021-22/P/2 | Expenditures | 146,064 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:04 AM. |