Voucher Wise Summary Report
Opening Balance | 5,799,997 | |||||||||||||
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.) |
01/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/4 | Expenditures | 48,570 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/5 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/7 | Expenditures | 100,102 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/9 | Expenditures | 38,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:38 AM. |