Voucher Wise Summary Report
Opening Balance | 5,741,882.56 | |||||||||||||
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.) |
02/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 9,500 | 03/04/2021 | IAY/2021-22/P/3 | Expenditures | 32,892 | |||||||
02/04/2021 | SFCG/2021-22/R/23 | Direct Receipts | 150,000 | 03/04/2021 | SFCG/2021-22/P/34 | Expenditures | 47,813 | |||||||
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 21/04/2021 | SFCG/2021-22/P/29 | Expenditures | 97,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:49 PM. |