Voucher Wise Summary Report
Opening Balance | 2,508,738.52 | |||||||||||||
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 | 14,400 | 08/04/2021 | SFCG/2021-22/P/21 | Expenditures | 25,233 | |||||||
21/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 424 | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/13 | Expenditures | 51,385 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/14 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:04 PM. |