Voucher Wise Summary Report
Opening Balance | 4,652,298 | |||||||||||||
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 | 18,000 | 12/04/2021 | SFCG/2021-22/P/14 | Expenditures | 29,203 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 41,000 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 55,952 | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 9,750 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/11 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/12 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/13 | Expenditures | 9,949 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/8 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:44 PM. |