Voucher Wise Summary Report
Opening Balance | 7,225,538.3 | |||||||||||||
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 | 27,143 | |||||||
27/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 20,500 | 15/04/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
29/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 16/04/2021 | SFCG/2021-22/P/6 | Expenditures | 66,851 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:37 AM. |