Voucher Wise Summary Report
Opening Balance | 7,271,100.75 | |||||||||||||
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 | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 97,278 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 54,171 | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 30,053 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:14 AM. |