Voucher Wise Summary Report
Opening Balance | 5,484,671.21 | |||||||||||||
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.) |
02/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 167,260 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 25,790 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 03/04/2021 | SFCG/2021-22/P/4 | Expenditures | 17,910 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 419 | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,918 | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 25,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:11 PM. |