Voucher Wise Summary Report
Opening Balance | 4,195,655.1 | |||||||||||||
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 | 18,000 | 01/04/2021 | SFCG/2021-22/P/5 | Expenditures | 73,349 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 57,073 | 01/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 256,970 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 100,109 | |||||||
15/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 5,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:11 AM. |