Voucher Wise Summary Report
Opening Balance | 4,581,370.83 | |||||||||||||
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.) |
07/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 524 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 19,314 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/17 | Expenditures | 39,272 | ||||||||||
Direct Receipts | 21/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:17 AM. |