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/11 | Direct Receipts | 2,380 | 15/02/2022 | SFCG/2021-22/P/33 | Expenditures | 4,000 | |||||||
02/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 3,478 | 15/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
02/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | 24/02/2022 | SFCG/2021-22/P/44 | Expenditures | 73,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:29 AM. |