Voucher Wise Summary Report
Opening Balance | 3,176,180 | |||||||||||||
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.) |
23/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 2,160 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 102,819 | 07/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/3 | Expenditures | 30,173 | ||||||||||
Direct Receipts | 07/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/4 | Expenditures | 34,669 | ||||||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:31 AM. |