Voucher Wise Summary Report
Opening Balance | 7,389,951 | |||||||||||||
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 | 2,700 | 30/04/2022 | SFCC/2022-23/P/1 | Expenditures | 42,500 | |||||||
01/04/2022 | SFCC/2022-23/R/2 | Direct Receipts | 354,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:49 AM. |