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.) |
16/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 2,500 | 17/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
16/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 6 | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 101,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:09 AM. |