Voucher Wise Summary Report
Opening Balance | 4,550,210 | |||||||||||||
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.) |
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 19,000 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 12/04/2021 | SFCG/2021-22/P/19 | Expenditures | 41,903 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 69,074 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 14,400 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 676 | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,725 | |||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,854 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/11 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/13 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/14 | Expenditures | 22,355 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/15 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/8 | Expenditures | 9,886 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:39 AM. |