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.) |
03/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 2,779 | 15/02/2022 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
09/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 105,518 | 18/02/2022 | SFCG/2021-22/P/43 | Expenditures | 21,633 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:10 AM. |