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/31 | Direct Receipts | 2,781 | 01/02/2022 | SFCG/2021-22/P/24 | Expenditures | 106,864 | |||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 577 | 01/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
17/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 02/02/2022 | SFCG/2021-22/P/27 | Expenditures | 46,234 | |||||||
21/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:53 AM. |