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.) |
08/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 2,750 | 02/03/2022 | SFCG/2021-22/P/11 | Expenditures | 249,453 | |||||||
18/03/2022 | SWMS/2021-22/R/1 | Direct Receipts | 6,857 | 14/03/2022 | SFCG/2021-22/P/12 | Expenditures | 249,454 | |||||||
30/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 2,200 | 21/03/2022 | SFCG/2021-22/P/13 | Expenditures | 213,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:08:54 AM. |