Voucher Wise Summary Report
Opening Balance | 5,786,464.6 | |||||||||||||
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.) |
13/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 98,184 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 16/04/2021 | SFCG/2021-22/P/6 | Expenditures | 12,300 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/7 | Expenditures | 30,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:11 PM. |