Voucher Wise Summary Report
Opening Balance | 5,900,456.33 | |||||||||||||
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.) |
16/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 7,750 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 10,150 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,900 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:56:27 AM. |