Voucher Wise Summary Report
Opening Balance | 4,173,793.5 | |||||||||||||
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 | 120,000 | 03/04/2021 | SFCG/2021-22/P/7 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/8 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 48,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:54 AM. |