Voucher Wise Summary Report
Opening Balance | 6,172,453.14 | |||||||||||||
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.) |
11/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 30,143 | 04/04/2022 | SWMS/2022-23/P/1 | Expenditures | 17,703 | |||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 87,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:51 AM. |