Voucher Wise Summary Report
Opening Balance | 2,647,124.76 | |||||||||||||
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.) |
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 22,450 | |||||||
Direct Receipts | 14/04/2021 | SFCG/2021-22/P/2 | Expenditures | 95 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 27,357 | ||||||||||
Direct Receipts | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/3 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/4 | Expenditures | 23,878 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/6 | Expenditures | 21,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:17 PM. |