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/37 | Direct Receipts | 25,079 | 07/02/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
04/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 26,140 | 11/02/2022 | SFCG/2021-22/P/63 | Expenditures | 19,520 | |||||||
04/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 21,600 | 11/02/2022 | SFCG/2021-22/P/64 | Expenditures | 14,351 | |||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/65 | Expenditures | 31,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:28:45 PM. |