Voucher Wise Summary Report
Opening Balance | 5,283,825 | |||||||||||||
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 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 2,550 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,120 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 38,983 | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 39,587 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,881 | 12/04/2021 | SFCG/2021-22/P/6 | Expenditures | 26,620 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 490 | 12/04/2021 | SFCG/2021-22/P/7 | Expenditures | 6,000 | |||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 11,320 | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:57 PM. |