Voucher Wise Summary Report
Opening Balance | 8,096,270.95 | |||||||||||||
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.) |
07/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:27 PM. |