Voucher Wise Summary Report
Opening Balance | 7,345,795.48 | |||||||||||||
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.) |
04/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 60,700 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 9,400 | |||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/3 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:27 PM. |