Voucher Wise Summary Report
Opening Balance | 4,842,740 | |||||||||||||
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/1 | Direct Receipts | 242 | 07/04/2021 | SFCG/2021-22/P/4 | Expenditures | 20,133 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 55,013 | 21/04/2021 | SFCG/2021-22/P/1 | Expenditures | 68,746 | |||||||
08/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
08/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 139,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:10 PM. |