Voucher Wise Summary Report
Opening Balance | 9,323,528 | |||||||||||||
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.) |
12/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,980 | |||||||
20/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 446 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 25,493 | |||||||
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 37,448 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 12,580 | |||||||
28/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:00 PM. |