Voucher Wise Summary Report
Opening Balance | 3,661,530.48 | |||||||||||||
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.) |
07/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 32,400 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 19,000 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 24,600 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 131,329 | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 46,876 | |||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/5 | Expenditures | 44,664 | ||||||||||
Direct Receipts | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:04 PM. |