Voucher Wise Summary Report
Opening Balance | 7,722,921.68 | |||||||||||||
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/8 | Direct Receipts | 116,382 | 08/04/2022 | SFCG/2022-23/P/1 | Expenditures | 4,950 | |||||||
08/04/2022 | SFCG/2022-23/R/11 | Direct Receipts | 155,000 | 08/04/2022 | SFCG/2022-23/P/2 | Expenditures | 4,980 | |||||||
14/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | 29/04/2022 | SFCG/2022-23/P/15 | Expenditures | 48,529 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:17 PM. |