Voucher Wise Summary Report
Opening Balance | 7,730,573 | |||||||||||||
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 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 08/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 35,000 | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 34,588 | |||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/2 | Expenditures | 33,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:33 AM. |