Voucher Wise Summary Report
Opening Balance | 8,685,597 | |||||||||||||
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 | 271,186 | 06/04/2022 | SFCG/2022-23/P/5 | Expenditures | 46,428 | |||||||
13/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 133,956 | 23/04/2022 | SFCG/2022-23/P/1 | Expenditures | 102,945 | |||||||
18/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:41 PM. |