Voucher Wise Summary Report
Opening Balance | 5,176,381 | |||||||||||||
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.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 43,694 | 08/04/2022 | SFCG/2022-23/P/7 | Expenditures | 73,382 | |||||||
01/04/2022 | SFCG/2022-23/R/9 | Direct Receipts | 117,201 | 08/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
08/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 24/04/2022 | SFCG/2022-23/P/1 | Expenditures | 65,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:12 PM. |