Voucher Wise Summary Report
Opening Balance | 6,548,925.65 | |||||||||||||
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.) |
26/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 26,223 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:41 AM. |