Voucher Wise Summary Report
Opening Balance | 13,331,855 | |||||||||||||
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 | 21,600 | 15/04/2021 | SFCG/2021-22/P/17 | Expenditures | 37,625 | |||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 19/04/2021 | SFCG/2021-22/P/3 | Expenditures | 27,020 | |||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/4 | Expenditures | 119,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:15 AM. |