Voucher Wise Summary Report
Opening Balance | 1,089,783 | |||||||||||||
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.) |
22/04/2022 | SFCC/2022-23/R/14 | Direct Receipts | 8,500 | 22/04/2022 | SFCC/2022-23/P/16 | Expenditures | 8,500 | |||||||
22/04/2022 | SFCC/2022-23/R/15 | Direct Receipts | 17,500 | 22/04/2022 | SFCC/2022-23/P/17 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:35 PM. |