Voucher Wise Summary Report
Opening Balance | 5,110,126.19 | |||||||||||||
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.) |
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 22,984 | Select activity nature | ||||||||||
08/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
08/04/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
30/04/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,418,059 | Select activity nature | ||||||||||
30/04/2021 | SFCG/2021-22/R/20 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
30/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 78,146 | Select activity nature | ||||||||||
30/04/2021 | SWMS/2021-22/R/3 | Direct Receipts | 285 | Select activity nature | ||||||||||
30/04/2021 | SWMS/2021-22/R/5 | Direct Receipts | 285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:33 AM. |