Voucher Wise Summary Report
Opening Balance | 8,712,566.21 | |||||||||||||
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 | 433,469.3 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 155,298 | |||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,856 | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 143,127 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 75,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:41 AM. |