Voucher Wise Summary Report
Opening Balance | 7,845,078.9 | |||||||||||||
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 | 10,800 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 27,903 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 49,470 | 02/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/04/2021 | SFCG/2021-22/P/3 | Expenditures | 28,977 | ||||||||||
Direct Receipts | 02/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:06 AM. |