Voucher Wise Summary Report
Opening Balance | 7,166,148 | |||||||||||||
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 | 35,975 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,012 | |||||||
01/04/2022 | SFCC/2022-23/R/2 | Direct Receipts | 221,032 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:19:25 AM. |