Voucher Wise Summary Report
Opening Balance | 2,281,023 | |||||||||||||
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.) |
Select activity nature | 01/04/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | 01/04/2022 | SFCC/2022-23/C/1 | 34,000 | |||||||
Select activity nature | 07/04/2022 | SFCC/2022-23/P/2 | Expenditures | 34,000 | 07/04/2022 | SFCC/2022-23/C/2 | 34,000 | |||||||
Select activity nature | 27/04/2022 | SFCC/2022-23/P/3 | Expenditures | 34,000 | 27/04/2022 | SFCC/2022-23/C/3 | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:52 AM. |