Voucher Wise Summary Report
Opening Balance | 5,686,123.5 | |||||||||||||
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.) |
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 5,936 | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 14,820 | |||||||
17/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 176,783 | 23/04/2021 | SFCG/2021-22/P/2 | Expenditures | 8,100 | |||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/3 | Expenditures | 36,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:41 PM. |