Voucher Wise Summary Report
Opening Balance | 7,409,600.15 | |||||||||||||
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.) |
01/04/2021 | IAY/2021-22/R/2 | Direct Receipts | 50,000 | 08/04/2021 | SFCG/2021-22/P/5 | Expenditures | 30,078 | |||||||
26/04/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,800 | 26/04/2021 | SFCG/2021-22/P/20 | Expenditures | 68,831 | |||||||
28/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:38 AM. |