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.) |
15/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 50,969 | 04/02/2022 | SFCG/2021-22/P/27 | Expenditures | 36,354 | |||||||
17/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 17/02/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:48 PM. |