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.) |
08/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 5,940 | 04/02/2022 | SFCG/2021-22/P/48 | Expenditures | 8,070 | |||||||
17/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 2,200 | 04/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/1 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:55 AM. |