Voucher Wise Summary Report
Opening Balance | 6,859,148.77 | |||||||||||||
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 | 10,800 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 1,500 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 382 | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 19,870 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,563 | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 9,600 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/4 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/6 | Expenditures | 25,153 | ||||||||||
Direct Receipts | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 34,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:52 AM. |