Voucher Wise Summary Report
Opening Balance | 12,596,566.3 | |||||||||||||
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.) |
06/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 89,739 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 22,309 | |||||||
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,500 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 106,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:40 AM. |