Voucher Wise Summary Report
Opening Balance | 6,193,287.5 | |||||||||||||
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.) |
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 10/04/2021 | SFCG/2021-22/P/2 | Expenditures | 30,853 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 21/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 42,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:59 PM. |