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/35 | Direct Receipts | 13,350 | 08/02/2022 | SFCG/2021-22/P/44 | Expenditures | 24,634 | |||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/43 | Expenditures | 108,453 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/45 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/46 | Expenditures | 6,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:38 AM. |