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.) |
25/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 111 | 01/03/2022 | SFCG/2021-22/P/6 | Expenditures | 48,185 | |||||||
25/03/2022 | SFCG/2021-22/R/6 | Direct Receipts | 9,087 | 09/03/2022 | SFCG/2021-22/P/15 | Expenditures | 6,000 | |||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,590 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 52,560 | |||||||
31/03/2022 | SWMS/2021-22/R/4 | Direct Receipts | 16,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:58 PM. |