Voucher Wise Summary Report
Opening Balance | 4,004,040 | |||||||||||||
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 | 3,600 | 10/04/2021 | SFCG/2021-22/P/1 | Expenditures | 26,423 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,837 | 10/04/2021 | SWMS/2021-22/P/1 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:01 PM. |