Voucher Wise Summary Report
Opening Balance | 4,765,933.95 | |||||||||||||
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 | 327,636 | Select activity nature | ||||||||||
01/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 29,355 | Select activity nature | ||||||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 35,419 | Select activity nature | ||||||||||
07/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 79,869 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:22 PM. |