Voucher Wise Summary Report
Opening Balance | 2,893,601.2 | |||||||||||||
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.) |
11/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 23,705 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 43,700 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/3 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:52 AM. |