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.) |
01/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 65,456 | 01/12/2021 | SFCG/2021-22/P/20 | Expenditures | 2,800 | |||||||
05/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 01/12/2021 | SFCG/2021-22/P/23 | Expenditures | 29,703 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,745 | 01/12/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:08 AM. |