Voucher Wise Summary Report
Opening Balance | 14,479,557 | |||||||||||||
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 | SFCG/2021-22/R/2 | Direct Receipts | 217,272 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,183 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:13 AM. |