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.) |
09/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 125,154 | 10/02/2022 | SFCG/2021-22/P/46 | Expenditures | 335,413 | |||||||
09/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 10/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/24 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/52 | Expenditures | 91,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:41:18 AM. |