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.) |
11/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 27,000 | 10/02/2022 | SFCG/2021-22/P/73 | Expenditures | 77,628 | |||||||
16/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 10,000 | 10/02/2022 | SWMS/2021-22/P/12 | Expenditures | 28,800 | |||||||
24/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:13 PM. |