Voucher Wise Summary Report
Opening Balance | 11,118,609 | |||||||||||||
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.) |
10/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 250,000 | 10/04/2021 | SFCG/2021-22/P/6 | Expenditures | 98,654 | |||||||
10/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 27/04/2021 | SFCG/2021-22/P/1 | Expenditures | 33,261 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:07 PM. |