Voucher Wise Summary Report
Opening Balance | 3,787,549 | |||||||||||||
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.) |
03/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 7 | 30/04/2021 | SFCG/2021-22/P/4 | Expenditures | 38,363 | |||||||
03/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:51 PM. |