Voucher Wise Summary Report
Opening Balance | 6,304,830.2 | |||||||||||||
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 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 34,707 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 160,000 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/3 | Expenditures | 13,022 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/4 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/5 | Expenditures | 37,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:01 PM. |