Voucher Wise Summary Report
Opening Balance | 5,211,824.29 | |||||||||||||
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.) |
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 30,473 | |||||||
20/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 47 | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,704,856 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 46,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:38 AM. |