Voucher Wise Summary Report
Opening Balance | 6,654,414.25 | |||||||||||||
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.) |
02/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 157,914 | Select activity nature | ||||||||||
02/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 329,758 | Select activity nature | ||||||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,782 | Select activity nature | ||||||||||
17/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 44,791 | Select activity nature | ||||||||||
23/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:20 PM. |