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.) |
01/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 249,394 | 15/02/2022 | SFCG/2021-22/P/40 | Expenditures | 27,704 | |||||||
23/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 9,417 | 15/02/2022 | SWMS/2021-22/P/7 | Expenditures | 25,200 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:13 AM. |