Voucher Wise Summary Report
Opening Balance | 5,748,857 | |||||||||||||
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 | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 70,208 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 330,000 | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 51,506 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 47,832 | 23/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:09 AM. |