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.) |
08/02/2022 | SFCG/2021-22/R/3 | Direct Receipts | 8,250 | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
08/02/2022 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 08/02/2022 | SFCG/2021-22/P/12 | Expenditures | 33,865 | |||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/13 | Expenditures | 32,147 | ||||||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:40 PM. |