Voucher Wise Summary Report
Opening Balance | 6,719,823 | |||||||||||||
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.) |
21/04/2021 | SWMS/2021-22/R/4 | Direct Receipts | 300 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 42,047 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,086 | 07/04/2021 | SFCG/2021-22/P/18 | Expenditures | 14,820 | |||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 07/04/2021 | SFCG/2021-22/P/2 | Expenditures | 34,207 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/6 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/7 | Expenditures | 61,375 | ||||||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:08 PM. |