Voucher Wise Summary Report
Opening Balance | 10,024,385.8 | |||||||||||||
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.) |
05/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 223,586 | 03/04/2021 | SFCG/2021-22/P/107 | Expenditures | 37,613 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 11,700 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:58 AM. |