Voucher Wise Summary Report
Opening Balance | 9,798,000.68 | |||||||||||||
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.) |
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,800 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 42,259 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,315 | 02/04/2021 | SFCG/2021-22/P/2 | Expenditures | 14,450 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 7,052 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/4 | Expenditures | 346,144 | ||||||||||
Direct Receipts | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 28,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:53 AM. |