Voucher Wise Summary Report
Opening Balance | 3,175,344 | |||||||||||||
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 | 64,788 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 44,000 | |||||||
01/04/2022 | SFCC/2022-23/R/2 | Direct Receipts | 56,185 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 831 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:37 AM. |