Voucher Wise Summary Report
Opening Balance | 13,681,697 | |||||||||||||
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.) |
07/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 26,000 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 11,760 | |||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:13 AM. |