Voucher Wise Summary Report
Opening Balance | 8,988,096 | |||||||||||||
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.) |
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 27,693 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 24,620 | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:09 AM. |