Voucher Wise Summary Report
Opening Balance | 5,417,471.15 | |||||||||||||
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.) |
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 30,533 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 26,062 | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 53,623 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 7,280 | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 30,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:38 AM. |