Voucher Wise Summary Report
Opening Balance | 4,638,112.36 | |||||||||||||
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.) |
27/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,922 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,160 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 70,788 | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/9 | Expenditures | 30,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:20 AM. |