Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
22/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,000,000 | 06/07/2021 | SFCG/2021-22/P/75 | Expenditures | 425,842 | |||||||
30/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,000,000 | 22/07/2021 | SFCG/2021-22/P/76 | Expenditures | 1,641,024 | |||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/77 | Expenditures | 1,445,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:50 AM. |