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/30 | Direct Receipts | 12,092 | 02/02/2022 | SFCG/2021-22/P/62 | Expenditures | 41,728 | |||||||
14/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 70,966 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:38 AM. |