Voucher Wise Summary Report
Opening Balance | 6,339,628 | |||||||||||||
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.) |
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 70,773 | 04/04/2022 | SFCG/2022-23/P/4 | Expenditures | 31,066 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 6,350 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:16 AM. |