Voucher Wise Summary Report
Opening Balance | 5,036,829.5 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 488,170 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 13,140 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,888 | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,500 | |||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 35,148 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:43 AM. |