Voucher Wise Summary Report
Opening Balance | 722,763 | |||||||||||||
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/1 | Direct Receipts | 62,866 | 01/04/2022 | SFCC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/04/2022 | SFCC/2022-23/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/04/2022 | SFCC/2022-23/P/3 | Expenditures | 23,846 | ||||||||||
Direct Receipts | 28/04/2022 | SFCC/2022-23/P/4 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 28/04/2022 | SFCC/2022-23/P/5 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 28/04/2022 | SFCC/2022-23/P/6 | Expenditures | 16,636 | ||||||||||
Direct Receipts | 28/04/2022 | SFCC/2022-23/P/7 | Expenditures | 16,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:41 PM. |