Voucher Wise Summary Report
Opening Balance | 4,762,853.17 | |||||||||||||
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.) |
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 356 | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 13,819 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 8,190 | 07/04/2021 | SFCG/2021-22/P/3 | Expenditures | 24,273 | |||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 44,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:30 PM. |