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/18 | Direct Receipts | 6,088 | 28/02/2022 | SFCG/2021-22/P/47 | Expenditures | 8,690 | |||||||
28/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 7,895 | 28/02/2022 | SFCG/2021-22/P/48 | Expenditures | 28,024 | |||||||
28/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 9,490 | 28/02/2022 | SWMS/2021-22/P/9 | Expenditures | 3,600 | |||||||
28/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:32 PM. |