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.) |
09/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 936 | 02/02/2022 | SFCG/2021-22/P/92 | Expenditures | 40,656 | |||||||
09/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 56 | 18/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
28/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:13 PM. |