Voucher Wise Summary Report
Opening Balance | 5,952,786.84 | |||||||||||||
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/1 | Direct Receipts | 100,000 | 02/04/2021 | SFCG/2021-22/P/2 | Expenditures | 30,113 | |||||||
15/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 92,064 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 51,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:24 AM. |