Voucher Wise Summary Report
Opening Balance | 7,377,095 | |||||||||||||
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 | IAY/2021-22/R/1 | Direct Receipts | 11,244 | 07/04/2021 | SFCG/2021-22/P/14 | Expenditures | 50,893 | |||||||
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 450,155 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 9,405 | |||||||
01/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,930 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 3,600 | |||||||
01/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 462,493 | 29/04/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
01/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 29,018 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:44 PM. |