Voucher Wise Summary Report
Opening Balance | 6,025,446.6 | |||||||||||||
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.) |
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 1,440 | |||||||
11/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,551 | 29/04/2021 | SFCG/2021-22/P/4 | Expenditures | 6,010 | |||||||
16/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,500 | 29/04/2021 | SFCG/2021-22/P/5 | Expenditures | 36,209 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/6 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/7 | Expenditures | 31,224 | ||||||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:18 AM. |