Voucher Wise Summary Report
Opening Balance | 5,962,648.28 | |||||||||||||
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 | 7,200 | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 30,533 | |||||||
22/04/2021 | SWMS/2021-22/R/3 | Direct Receipts | 32 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4.72 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 35,253 | 23/04/2021 | SFCG/2021-22/P/2 | Expenditures | 30,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:13 PM. |