Voucher Wise Summary Report
Opening Balance | 13,210,941.46 | |||||||||||||
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.) |
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 05/04/2021 | SFCG/2021-22/P/20 | Expenditures | 20,889 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 29,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:16 AM. |