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.) |
01/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,045 | 01/02/2022 | SFCG/2021-22/P/31 | Expenditures | 29,034 | |||||||
03/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,917 | 02/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
03/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 17 | 07/02/2022 | SFCG/2021-22/P/27 | Expenditures | 93,500 | |||||||
03/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 14,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:20 AM. |