Voucher Wise Summary Report
Opening Balance | 11,325,848.6 | |||||||||||||
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.) |
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 1,758 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 5,003 | |||||||
13/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 22,882 | 08/04/2022 | SFCG/2022-23/P/2 | Expenditures | 27 | |||||||
Direct Receipts | 13/04/2022 | SWMS/2022-23/P/1 | Expenditures | 16,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:33 AM. |