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.) |
01/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 29,260 | 07/02/2022 | SFCG/2021-22/P/101 | Expenditures | 21,720 | |||||||
16/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 5,340 | 09/02/2022 | SFCG/2021-22/P/116 | Expenditures | 43,846 | |||||||
Direct Receipts | 09/02/2022 | SWMS/2021-22/P/12 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:38 AM. |