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.) |
31/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 13,894 | 31/03/2022 | SFCG/2021-22/P/96 | Expenditures | 13,819 | |||||||
31/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 14,080 | 31/03/2022 | SFCG/2021-22/P/97 | Expenditures | 4,700 | |||||||
31/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 1,000 | 31/03/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:24 PM. |