Voucher Wise Summary Report
Opening Balance | 5,046,340.5 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
06/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 172,080 | Select activity nature | ||||||||||
06/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
06/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 77,132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:36:58 PM. |