Voucher Wise Summary Report
Opening Balance | 5,564,744.53 | |||||||||||||
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.) |
30/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 39,800 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/6 | Expenditures | 22,627 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/8 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:05:41 AM. |