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.) |
10/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 4,730 | 01/02/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
10/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 30 | 03/02/2022 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
10/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 15,240 | 23/02/2022 | SFCG/2021-22/P/29 | Expenditures | 7,500 | |||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:46 AM. |