Voucher Wise Summary Report
Opening Balance | 8,163,133 | |||||||||||||
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 | 21,600 | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 300,000 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 91,755 | 17/04/2021 | SFCG/2021-22/P/3 | Expenditures | 41,083 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:34 AM. |