Voucher Wise Summary Report
Opening Balance | 6,002,780.12 | |||||||||||||
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.) |
12/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 257 | 04/04/2021 | SFCG/2021-22/P/18 | Expenditures | 33,114 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:01 PM. |