Voucher Wise Summary Report
Opening Balance | 11,931,658.1 | |||||||||||||
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 | 10,800 | 09/04/2021 | SFCG/2021-22/P/34 | Expenditures | 3,120 | |||||||
26/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,346 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 15,500 | |||||||
29/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 515 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 21,830 | |||||||
Direct Receipts | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/3 | Expenditures | 22,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:34 AM. |