Voucher Wise Summary Report
Opening Balance | 11,570,892 | |||||||||||||
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.) |
12/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 32,400 | 10/04/2021 | SFCG/2021-22/P/1 | Expenditures | 39,643 | |||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 10/04/2021 | SFCG/2021-22/P/7 | Expenditures | 24,750 | |||||||
Direct Receipts | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/10 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/8 | Expenditures | 33,261 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/9 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:24 PM. |