Voucher Wise Summary Report
Opening Balance | 10,367,844.1 | |||||||||||||
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 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 19,706 | |||||||
28/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,260 | 21/04/2021 | SFCG/2021-22/P/27 | Expenditures | 33,252 | |||||||
29/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 393 | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,300 | |||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:52 PM. |