Voucher Wise Summary Report
Opening Balance | 10,684,545 | |||||||||||||
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 | 18,000 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 42,943 | |||||||
12/04/2021 | SWMS/2021-22/R/5 | Direct Receipts | 65,000 | 05/04/2021 | SFCG/2021-22/P/7 | Expenditures | 43,500 | |||||||
25/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 12/04/2021 | SWMS/2021-22/P/3 | Expenditures | 36,000 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/8 | Expenditures | 36,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:16 PM. |