Voucher Wise Summary Report
Opening Balance | 1,147,037 | |||||||||||||
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.) |
01/04/2022 | SFCC/2022-23/R/11 | Direct Receipts | 21,450 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 42,500 | |||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:19 PM. |