Voucher Wise Summary Report
Opening Balance | 4,492,655.35 | |||||||||||||
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 | 105,304 | 13/04/2022 | SFCG/2022-23/P/1 | Expenditures | 89,330 | |||||||
01/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 117,201 | 14/04/2022 | SFCG/2022-23/P/8 | Expenditures | 45,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:58 AM. |