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/10 | Direct Receipts | 10,134 | 28/02/2022 | SFCG/2021-22/P/57 | Expenditures | 4,140 | |||||||
28/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 3,600 | 28/02/2022 | SFCG/2021-22/P/58 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/60 | Expenditures | 22,054 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:45 AM. |