Voucher Wise Summary Report
Opening Balance | 8,846,040 | |||||||||||||
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 | 14,400 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 18,653 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 10/04/2021 | SFCG/2021-22/P/1 | Expenditures | 32,683 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 43,482 | 17/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/3 | Expenditures | 25,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:08 PM. |