Voucher Wise Summary Report
Opening Balance | 6,123,967.85 | |||||||||||||
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.) |
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,043 | Select activity nature | ||||||||||
07/04/2022 | SFCG/2022-23/R/12 | Direct Receipts | 67,299 | Select activity nature | ||||||||||
07/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
10/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
11/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 29,806 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:47 AM. |