Voucher Wise Summary Report
Opening Balance | 3,347,941.56 | |||||||||||||
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 | SWMS/2021-22/R/1 | Direct Receipts | 21,502 | 07/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
10/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 30,513 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,909.1 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 30,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:02 AM. |