Voucher Wise Summary Report
Opening Balance | 7,124,704 | |||||||||||||
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.) |
05/04/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 5,700 | |||||||
16/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 05/04/2021 | SFCG/2021-22/P/15 | Expenditures | 21,633 | |||||||
19/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,214 | 05/04/2021 | SFCG/2021-22/P/16 | Expenditures | 4,300 | |||||||
19/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,600 | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 11,200 | |||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:49 AM. |