Voucher Wise Summary Report
Opening Balance | 6,587,945 | |||||||||||||
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.) |
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 58,666 | |||||||
08/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,760 | 22/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
28/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 65,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:09 AM. |