Voucher Wise Summary Report
Opening Balance | 4,596,990.52 | |||||||||||||
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.) |
05/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,898 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 12,580 | |||||||
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 613 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 29,610 | |||||||
09/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 350,333 | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 20,900 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/4 | Expenditures | 96,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:56 PM. |