Voucher Wise Summary Report
Opening Balance | 13,639,748 | |||||||||||||
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 | 28,800 | 17/04/2021 | SFCG/2021-22/P/13 | Expenditures | 46,253 | |||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 126,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:23 AM. |