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/28 | Direct Receipts | 10,150 | 01/02/2022 | SFCG/2021-22/P/58 | Expenditures | 4,800 | |||||||
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/59 | Expenditures | 20,002 | |||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/66 | Expenditures | 37,263 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/60 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:58 PM. |