Voucher Wise Summary Report
Opening Balance | 6,372,570 | |||||||||||||
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 | 7,200 | 12/04/2021 | IAY/2021-22/P/1 | Expenditures | 28,770 | |||||||
16/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 20,733 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 19/04/2021 | IAY/2021-22/P/2 | Expenditures | 46,624 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:54 PM. |