Voucher Wise Summary Report
Opening Balance | 6,369,779.24 | |||||||||||||
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.) |
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 17,950 | 30/04/2021 | SFCG/2021-22/P/10 | Expenditures | 25,650 | |||||||
30/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,296 | 30/04/2021 | SFCG/2021-22/P/11 | Expenditures | 40,520 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/12 | Expenditures | 40,016 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/13 | Expenditures | 14,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:51 AM. |