Voucher Wise Summary Report
Opening Balance | 3,487,064.09 | |||||||||||||
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 | 10/04/2021 | SFCG/2021-22/P/16 | Expenditures | 28,948 | |||||||
23/04/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,353 | 10/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
29/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:03 AM. |