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.) |
14/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 39,934 | 03/02/2022 | SFCG/2021-22/P/45 | Expenditures | 47,504 | |||||||
17/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 15/02/2022 | SFCG/2021-22/P/40 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:07 AM. |