Voucher Wise Summary Report
Opening Balance | 2,763,647.22 | |||||||||||||
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.) |
01/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 108,695 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 26,157 | 05/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 117,773 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,912 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 29,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:43 PM. |