Voucher Wise Summary Report
Opening Balance | 4,661,253 | |||||||||||||
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 | 10,800 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 34,218 | |||||||
15/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
24/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 112,313 | 26/04/2021 | SFCG/2021-22/P/8 | Expenditures | 47,500 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:18 PM. |