Voucher Wise Summary Report
Opening Balance | 5,113,885.31 | |||||||||||||
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.) |
06/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 160,000 | 26/04/2022 | SFCG/2022-23/P/6 | Expenditures | 111,455 | |||||||
06/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 198,036 | Expenditures | ||||||||||
06/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | Expenditures | ||||||||||
08/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 79,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:22 AM. |