Voucher Wise Summary Report
Opening Balance | 325,369 | |||||||||||||
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.) |
29/04/2022 | SFCC/2022-23/R/6 | Direct Receipts | 27,800 | 01/04/2022 | SFCC/2022-23/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/04/2022 | SFCC/2022-23/P/2 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 28/04/2022 | SFCC/2022-23/P/3 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 28/04/2022 | SFCC/2022-23/P/4 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 29/04/2022 | SFCC/2022-23/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/04/2022 | SFCC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:50:08 AM. |