Voucher Wise Summary Report
Opening Balance | 4,681,423.13 | |||||||||||||
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 | SFCG/2021-22/R/1 | Direct Receipts | 423 | 06/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 7,330 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 41,917 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 8,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:26 PM. |