Voucher Wise Summary Report
Opening Balance | 9,628,116.5 | |||||||||||||
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 | 14,400 | 17/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 29,363 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 52,902 | 29/04/2021 | SFCG/2021-22/P/3 | Expenditures | 80,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:43 AM. |