Voucher Wise Summary Report
Opening Balance | 12,110,877.82 | |||||||||||||
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.) |
04/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 629,400 | 29/04/2022 | SFCG/2022-23/P/1 | Expenditures | 160,915 | |||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/2 | Expenditures | 371,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:39:32 PM. |