Voucher Wise Summary Report
Opening Balance | 4,631,201.3 | |||||||||||||
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.) |
01/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 08/04/2021 | SFCG/2021-22/P/7 | Expenditures | 29,753 | |||||||
29/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 150,000 | 08/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:54 AM. |