Voucher Wise Summary Report
Opening Balance | 8,576,416 | |||||||||||||
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.) |
22/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 300,000 | 12/04/2021 | SFCG/2021-22/P/3 | Expenditures | 18,900 | |||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/4 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:39 AM. |