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.) |
03/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 32,810 | 07/03/2022 | SFCG/2021-22/P/46 | Expenditures | 34,780 | |||||||
04/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 57,000 | 10/03/2022 | SWMS/2021-22/P/13 | Expenditures | 10,800 | |||||||
16/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:24 AM. |