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.) |
12/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 7,096 | 12/02/2022 | SFCG/2021-22/P/37 | Expenditures | 28,174 | |||||||
12/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 6,688 | 12/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
12/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 1,518 | Expenditures | ||||||||||
15/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 12,451 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
28/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:03 PM. |