Voucher Wise Summary Report
Opening Balance | 12,428,563 | |||||||||||||
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.) |
09/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 10,000 | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 110,950 | |||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/2 | Expenditures | 64,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:39 PM. |