Voucher Wise Summary Report
Opening Balance | 8,366,587 | |||||||||||||
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 | 30,730 | 18/04/2022 | SFCG/2022-23/P/3 | Expenditures | 38,668 | |||||||
13/04/2022 | SFCG/2022-23/R/11 | Direct Receipts | 64,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:39 AM. |