Voucher Wise Summary Report
Opening Balance | 7,110,714.98 | |||||||||||||
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.) |
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 39,000 | 19/04/2021 | SFCG/2021-22/P/4 | Expenditures | 11,400 | |||||||
07/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 6,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:26 AM. |