Voucher Wise Summary Report
Opening Balance | 8,500,172.16 | |||||||||||||
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.) |
20/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 20,400 | |||||||
24/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 295,539 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/5 | Expenditures | 29,683 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 21/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:53 PM. |