Voucher Wise Summary Report
Opening Balance | 5,804,437.47 | |||||||||||||
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 | SFCG/2021-22/R/8 | Direct Receipts | 1,931 | 07/04/2021 | SFCG/2021-22/P/9 | Expenditures | 21,883 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 27,586 | 17/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,880 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 124,201 | 17/04/2021 | SFCG/2021-22/P/14 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:29 AM. |