Voucher Wise Summary Report
Opening Balance | 3,627,928.39 | |||||||||||||
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.) |
17/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 223,199 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,750 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/4 | Expenditures | 45,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:03 PM. |