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/6 | Direct Receipts | 11,564 | 28/02/2022 | SFCG/2021-22/P/53 | Expenditures | 10,668 | |||||||
01/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 15,268 | 28/02/2022 | SFCG/2021-22/P/54 | Expenditures | 29,000 | |||||||
17/02/2022 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 28/02/2022 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:24 PM. |