Voucher Wise Summary Report
Opening Balance | 8,596,021 | |||||||||||||
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 | 10,800 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,090 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,340 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 31,823 | 09/04/2021 | SFCG/2021-22/P/4 | Expenditures | 21,413 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,036 | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
30/04/2021 | NRLM/2021-22/R/1 | Direct Receipts | 116 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 25,141 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 15,655 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,717 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,353 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:37 AM. |