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.) |
15/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 1,680 | 22/03/2022 | SFCG/2021-22/P/32 | Expenditures | 14,316 | |||||||
18/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 26/03/2022 | SFCG/2021-22/P/37 | Expenditures | 6,000 | |||||||
30/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 226,632 | 26/03/2022 | SFCG/2021-22/P/38 | Expenditures | 14,600 | |||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/39 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:47 AM. |