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.) |
14/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 5,700 | 02/02/2022 | SFCG/2021-22/P/66 | Expenditures | 5,530 | |||||||
14/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 1,800 | 14/02/2022 | SFCG/2021-22/P/67 | Expenditures | 3,200 | |||||||
14/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 14/02/2022 | SFCG/2021-22/P/68 | Expenditures | 3,450 | |||||||
14/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 14/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:17 PM. |