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.) |
02/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 13/01/2022 | SFCG/2021-22/P/19 | Expenditures | 30,518 | |||||||
02/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 16,975 | 21/01/2022 | SFCG/2021-22/P/38 | Expenditures | 16,500 | |||||||
02/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 34,178 | Expenditures | ||||||||||
02/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:26 AM. |