Voucher Wise Summary Report
Opening Balance | 4,348,499.15 | |||||||||||||
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 | 17.7 | 06/04/2021 | SFCG/2021-22/P/2 | Expenditures | 39,553 | 01/04/2021 | FFC/2021-22/C/1 | 197,789.95 | ||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:09:09 PM. |