Voucher Wise Summary Report
Opening Balance | 5,761,460.54 | |||||||||||||
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/1 | Direct Receipts | 246,594 | 09/04/2022 | SFCG/2022-23/P/1 | Expenditures | 45,440 | |||||||
04/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 126,252 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:18:35 AM. |