Voucher Wise Summary Report
Opening Balance | 8,340,774.2 | |||||||||||||
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.) |
22/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 36,610 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 459 | 21/04/2021 | SFCG/2021-22/P/2 | Expenditures | 49,511 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:15:43 AM. |