Voucher Wise Summary Report
Opening Balance | 5,679,788.45 | |||||||||||||
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.) |
08/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 21,000 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 23,600 | |||||||
15/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/2 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:05 AM. |