Voucher Wise Summary Report
Opening Balance | 8,321,613 | |||||||||||||
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 | 160,000 | Select activity nature | ||||||||||
05/04/2022 | SFCG/2022-23/R/14 | Direct Receipts | 111,453 | Select activity nature | ||||||||||
05/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 352,666 | Select activity nature | ||||||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
12/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 60,934 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:01 AM. |