Voucher Wise Summary Report
Opening Balance | 9,355,262.45 | |||||||||||||
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 | 213,975 | Select activity nature | ||||||||||
08/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 28,097 | Select activity nature | ||||||||||
18/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,277 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:47 PM. |