Voucher Wise Summary Report
Opening Balance | 5,933,531 | |||||||||||||
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 | SWMS/2021-22/R/17 | Direct Receipts | 2,369.45 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | Expenditures | ||||||||||
16/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 753 | Expenditures | ||||||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 62,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:17 AM. |