Voucher Wise Summary Report
Opening Balance | 4,746,156 | |||||||||||||
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.) |
26/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,600 | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,288 | |||||||
26/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 49,600 | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 21,048 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:47 AM. |