Voucher Wise Summary Report
Opening Balance | 4,130,563.53 | |||||||||||||
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 | SFCG/2021-22/R/2 | Direct Receipts | 4,924 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 22,400 | |||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,080 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/8 | Expenditures | 30,813 | ||||||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,804.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:22 PM. |