Voucher Wise Summary Report
Opening Balance | 3,264,385.5 | |||||||||||||
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.) |
27/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 102,727 | 27/04/2021 | SFCG/2021-22/P/2 | Expenditures | 29,276 | |||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 27/04/2021 | SFCG/2021-22/P/3 | Expenditures | 34,080 | |||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/4 | Expenditures | 34,106 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 54,326 | ||||||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:27 AM. |