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.) |
02/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 250,000 | 09/02/2022 | SFCG/2021-22/P/60 | Expenditures | 14,500 | |||||||
02/02/2022 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 09/02/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 538,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:22 PM. |