Voucher Wise Summary Report
Opening Balance | 2,702,749.67 | |||||||||||||
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 | SFCG/2021-22/R/7 | Direct Receipts | 86,346 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,089 | |||||||
06/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 540 | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,000 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 202 | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 42,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:49 PM. |