Voucher Wise Summary Report
Opening Balance | 2,581,641 | |||||||||||||
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 | 21,600 | 17/04/2021 | SFCG/2021-22/P/5 | Expenditures | 29,833 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 912 | 17/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:09 PM. |