Voucher Wise Summary Report
Opening Balance | 4,495,620.5 | |||||||||||||
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 | 7,200 | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 13,270 | |||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:09 PM. |