Voucher Wise Summary Report
Opening Balance | 731,987 | |||||||||||||
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/2 | Direct Receipts | 93,170 | 01/04/2022 | SFCC/2022-23/P/4 | Expenditures | 42,500 | |||||||
Direct Receipts | 25/04/2022 | SFCC/2022-23/P/5 | Expenditures | 15,134 | ||||||||||
Direct Receipts | 25/04/2022 | SFCC/2022-23/P/6 | Expenditures | 28,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:33 PM. |