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/13 | Direct Receipts | 17,192 | 08/02/2022 | SFCG/2021-22/P/24 | Expenditures | 11,783 | |||||||
10/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 35,862 | 12/02/2022 | SFCG/2021-22/P/30 | Expenditures | 24,584 | |||||||
Direct Receipts | 12/02/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:02 AM. |