Voucher Wise Summary Report
Opening Balance | 7,474,106 | |||||||||||||
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 | 10,800 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 11,007 | |||||||
22/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 550 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 43,794 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 35,313 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 62,446 | 09/04/2021 | SFCG/2021-22/P/5 | Expenditures | 37,599 | |||||||
Direct Receipts | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:13:46 AM. |