Voucher Wise Summary Report
Opening Balance | 4,780,945.25 | |||||||||||||
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 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 12,700 | |||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/42 | Expenditures | 24,733 | ||||||||||
Direct Receipts | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/38 | Expenditures | 343,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:38 PM. |