Voucher Wise Summary Report
Opening Balance | 7,358,075.21 | |||||||||||||
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/13 | Direct Receipts | 155,430 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 67,088 | |||||||
28/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 29/04/2021 | SFCG/2021-22/P/11 | Expenditures | 37,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:45 AM. |