Voucher Wise Summary Report
Opening Balance | 9,029,507.28 | |||||||||||||
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/1 | Direct Receipts | 150,000 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 19,268 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 12,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:45 AM. |