Voucher Wise Summary Report
Opening Balance | 9,299,011.06 | |||||||||||||
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 | 150,000 | 09/04/2021 | SFCG/2021-22/P/5 | Expenditures | 43,333 | |||||||
02/04/2021 | SFCG/2021-22/R/16 | Direct Receipts | 550 | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 25,200 | |||||||
02/04/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,183 | Expenditures | ||||||||||
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:14:20 PM. |