Voucher Wise Summary Report
Opening Balance | 7,983,866 | |||||||||||||
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.) |
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 62,037 | |||||||
17/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 11,100 | 05/04/2021 | SFCG/2021-22/P/7 | Expenditures | 23,700 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,085 | 05/04/2021 | SFCG/2021-22/P/8 | Expenditures | 50,149 | |||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,246 | 05/04/2021 | SFCG/2021-22/P/9 | Expenditures | 90,500 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/11 | Expenditures | 9,593 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/12 | Expenditures | 708 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:01 AM. |