Voucher Wise Summary Report
Opening Balance | 5,016,016.09 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 133,426 | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 29,923 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 12/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,581 | |||||||
27/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 4,133 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 34,750 | |||||||
Direct Receipts | 20/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:32 PM. |