Voucher Wise Summary Report
Opening Balance | 6,230,848.56 | |||||||||||||
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/13 | Direct Receipts | 179,435 | Select activity nature | ||||||||||
04/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 72,257 | Select activity nature | ||||||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 76,879 | Select activity nature | ||||||||||
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:13 PM. |