Voucher Wise Summary Report
Opening Balance | 5,227,438 | |||||||||||||
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 | 7,200 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,500 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 7,000 | 07/04/2021 | SFCG/2021-22/P/3 | Expenditures | 26,323 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,014 | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 32,867 | 21/04/2021 | SFCG/2021-22/P/2 | Expenditures | 19,464 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 147,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:51 PM. |