Voucher Wise Summary Report
Opening Balance | 5,712,496 | |||||||||||||
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.) |
23/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 9,433 | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 6,466 | |||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:08 AM. |