Voucher Wise Summary Report
Opening Balance | 7,402,136 | |||||||||||||
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.) |
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 3,000 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,448 | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,500 | |||||||
29/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 19/04/2021 | SFCG/2021-22/P/3 | Expenditures | 25,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:21 AM. |