Voucher Wise Summary Report
Opening Balance | 2,581,660.13 | |||||||||||||
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.) |
03/04/2021 | SWMS/2021-22/R/5 | Direct Receipts | 1,048 | 04/04/2021 | SFCG/2021-22/P/19 | Expenditures | 27,013 | |||||||
07/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
08/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 18/04/2021 | SFCG/2021-22/P/1 | Expenditures | 15,970 | |||||||
17/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 213,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:16 AM. |