Voucher Wise Summary Report
Opening Balance | 12,638,846 | |||||||||||||
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 | 28,800 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 38,343 | |||||||
16/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,011 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,709 | 23/04/2021 | SFCG/2021-22/P/38 | Expenditures | 73,567 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 28/04/2021 | SFCG/2021-22/P/37 | Expenditures | 11,500 | |||||||
29/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:23 AM. |