Voucher Wise Summary Report
Opening Balance | 7,063,054.5 | |||||||||||||
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 | SFCG/2021-22/R/2 | Direct Receipts | 8,525 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 24,250 | |||||||
15/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,732 | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 15,120 | |||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/3 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:25 AM. |