Voucher Wise Summary Report
Opening Balance | 6,917,813 | |||||||||||||
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 | 3,728 | 04/04/2022 | SWMS/2022-23/P/2 | Expenditures | 1,044 | |||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/12 | Expenditures | 35,226 | ||||||||||
Direct Receipts | 06/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:10 PM. |