Voucher Wise Summary Report
Opening Balance | 11,603,510.5 | |||||||||||||
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.) |
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 110,000 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 20,965 | |||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/4 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:48 AM. |