Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 1,390 | 05/02/2022 | SFCG/2021-22/P/18 | Expenditures | 27,624 | |||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 498 | 09/02/2022 | OWN/2021-22/P/11 | Expenditures | 8,180 | |||||||
05/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 15,339 | Expenditures | ||||||||||
12/02/2022 | SWMS/2021-22/R/1 | Direct Receipts | 13,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:01 PM. |