Voucher Wise Summary Report
Opening Balance | 5,449,773.99 | |||||||||||||
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.) |
18/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 441,361 | 21/04/2022 | SFCG/2022-23/P/1 | Expenditures | 471,785 | |||||||
20/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 94,374 | 22/04/2022 | SFCG/2022-23/P/6 | Expenditures | 28,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:37 PM. |