Voucher Wise Summary Report
Opening Balance | 11,044,704.29 | |||||||||||||
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.) |
12/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 27,143 | |||||||
Direct Receipts | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 37,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:02 AM. |