Voucher Wise Summary Report
Opening Balance | 4,485,042 | |||||||||||||
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.) |
17/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 46,300 | 17/04/2021 | SFCG/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/2 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/3 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:09 PM. |