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.) |
28/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 26,925 | 28/02/2022 | SWMS/2021-22/P/7 | Expenditures | 32,590 | |||||||
28/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 10,556 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 3,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:50:41 AM. |