Voucher Wise Summary Report
Opening Balance | 7,277,770 | |||||||||||||
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.) |
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 78,532 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 52,065 | |||||||
01/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 470,118 | 15/04/2021 | SFCG/2021-22/P/10 | Expenditures | 322,484 | |||||||
10/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:06 PM. |