Voucher Wise Summary Report
Opening Balance | 9,284,266 | |||||||||||||
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 | 36,128 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 51,347 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 42,915 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/4 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/04/2021 | SWMS/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/3 | Expenditures | 493,239 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/5 | Expenditures | 33,931 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/6 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 31,945 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/8 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/9 | Expenditures | 47,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:05 PM. |