Voucher Wise Summary Report
Opening Balance | 7,131,512 | |||||||||||||
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.) |
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 375,301 | 13/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,500 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 41,800 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/5 | Expenditures | 69,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:02 PM. |