Voucher Wise Summary Report
Opening Balance | 5,446,330.35 | |||||||||||||
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.) |
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 30,713 | |||||||
29/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 575 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 22,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:03 PM. |