Voucher Wise Summary Report
Opening Balance | 9,599,691 | |||||||||||||
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.) |
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 15/04/2021 | SFCG/2021-22/P/36 | Expenditures | 37,283 | |||||||
14/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 114 | 15/04/2021 | SFCG/2021-22/P/43 | Expenditures | 173,430 | |||||||
29/04/2021 | SFCG/2021-22/R/16 | Direct Receipts | 150,000 | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,413 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 64,590 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 315,835 | |||||||
30/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,316 | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 27,304 | |||||||
30/04/2021 | SFCG/2021-22/R/17 | Direct Receipts | 10,053 | 28/04/2021 | SFCG/2021-22/P/3 | Expenditures | 124,568 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:23 AM. |