Voucher Wise Summary Report
Opening Balance | 3,258,627 | |||||||||||||
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 | 14,400 | 01/04/2021 | SFCG/2021-22/P/25 | Expenditures | 28,483 | |||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,218 | 03/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
28/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 39,700 | |||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:17 PM. |