Voucher Wise Summary Report
Opening Balance | 7,523,638 | |||||||||||||
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 | 7,200 | 21/04/2021 | SFCG/2021-22/P/1 | Expenditures | 5,600 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 21/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,490 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 32,944 | 21/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,530 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 643 | 21/04/2021 | SFCG/2021-22/P/4 | Expenditures | 8,255 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,881 | 21/04/2021 | SFCG/2021-22/P/5 | Expenditures | 3,600 | |||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 19,046 | 21/04/2021 | SFCG/2021-22/P/6 | Expenditures | 2,150 | |||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/7 | Expenditures | 31,763 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/8 | Expenditures | 30,243 | ||||||||||
Direct Receipts | 21/04/2021 | SWMS/2021-22/P/1 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:18 PM. |