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.) |
07/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 3,750 | 16/02/2022 | SFCG/2021-22/P/67 | Expenditures | 39,772 | |||||||
18/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 15,220 | 21/02/2022 | SFCG/2021-22/P/66 | Expenditures | 23,460 | |||||||
23/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 10,000 | 21/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:37 PM. |