Voucher Wise Summary Report
Opening Balance | 4,926,660.68 | |||||||||||||
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.) |
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 14,330 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 602 | Expenditures | ||||||||||
20/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:05 AM. |