Voucher Wise Summary Report
Opening Balance | 9,536,016 | |||||||||||||
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 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 30,973 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 28,378 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 45,984 | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 14,808 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/5 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/6 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:16 AM. |