Voucher Wise Summary Report
Opening Balance | 3,678,296.48 | |||||||||||||
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.) |
23/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,620 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/11 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:43 AM. |