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/25 | Direct Receipts | 54,300 | 02/02/2022 | SFCG/2021-22/P/30 | Expenditures | 4,600 | |||||||
18/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 02/02/2022 | SFCG/2021-22/P/34 | Expenditures | 36,918 | |||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:58 AM. |