Voucher Wise Summary Report
Opening Balance | 6,097,612.76 | |||||||||||||
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 | 120,000 | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 36,871 | |||||||
01/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 01/04/2022 | SFCG/2022-23/P/3 | Expenditures | 160,000 | |||||||
01/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 28,600 | 01/04/2022 | SWMS/2022-23/P/1 | Expenditures | 28,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:41 PM. |