Voucher Wise Summary Report
Opening Balance | 10,347,572.62 | |||||||||||||
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.) |
12/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 75,444 | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 43,498 | |||||||
12/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 135,524 | Expenditures | ||||||||||
12/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:47 PM. |