Voucher Wise Summary Report
Opening Balance | 4,826,379.49 | |||||||||||||
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 | 25,200 | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 466,317 | |||||||
17/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 439,927 | Expenditures | ||||||||||
27/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 12,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:53 PM. |