Voucher Wise Summary Report
Opening Balance | 4,206,271 | |||||||||||||
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/10 | Direct Receipts | 150,000 | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 37,353 | |||||||
02/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 524,771 | Expenditures | ||||||||||
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:53 AM. |