Voucher Wise Summary Report
Opening Balance | 5,633,390.96 | |||||||||||||
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 | 28,000 | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 27,442 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 25,812 | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 18,740 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 19,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:32 AM. |