Voucher Wise Summary Report
Opening Balance | 4,991,205 | |||||||||||||
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.) |
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 08/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
28/04/2021 | SFCG/2021-22/R/17 | Direct Receipts | 150,000 | 12/04/2021 | SFCG/2021-22/P/25 | Expenditures | 29,463 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 7,895 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:25 PM. |