Voucher Wise Summary Report
Opening Balance | 5,246,366.1 | |||||||||||||
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.) |
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 18/04/2021 | SFCG/2021-22/P/1 | Expenditures | 2,800 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 45,550 | 18/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,300 | |||||||
Direct Receipts | 18/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 18/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 18/04/2021 | SFCG/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:51 AM. |