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.) |
02/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 5,743 | 11/02/2022 | SWMS/2021-22/P/4 | Expenditures | 54,000 | |||||||
11/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 54,000 | 28/02/2022 | SFCG/2021-22/P/21 | Expenditures | 49,904 | |||||||
28/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,966 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:09 AM. |