Voucher Wise Summary Report
Opening Balance | 8,650,087.8 | |||||||||||||
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 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 69,231 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 25,753 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 44,916 | 22/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:56 AM. |