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/23 | Direct Receipts | 1,500 | 07/02/2022 | SFCG/2021-22/P/56 | Expenditures | 3,100 | |||||||
16/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 3,000 | 07/02/2022 | SFCG/2021-22/P/63 | Expenditures | 36,024 | |||||||
17/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | 07/02/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:59 PM. |