Voucher Wise Summary Report
Opening Balance | 3,821,396.4 | |||||||||||||
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.) |
26/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 300,000 | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 3,500 | |||||||
26/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 30,103 | 26/04/2021 | SFCG/2021-22/P/8 | Expenditures | 30,103 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:52 AM. |