Voucher Wise Summary Report
Opening Balance | 9,130,687.12 | |||||||||||||
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.) |
08/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 73,941 | 16/04/2022 | SFCG/2022-23/P/2 | Expenditures | 9,410 | |||||||
13/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 17,880 | 18/04/2022 | SFCG/2022-23/P/1 | Expenditures | 4,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:09 AM. |