Voucher Wise Summary Report
Opening Balance | 9,110,492.5 | |||||||||||||
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 | 05/04/2021 | SFCG/2021-22/P/23 | Expenditures | 42,513 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 8,680 | |||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 163,945 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/5 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/6 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/7 | Expenditures | 92,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:48 AM. |