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/19 | Direct Receipts | 12,447 | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 457,300 | |||||||
17/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 24/02/2022 | SFCG/2021-22/P/34 | Expenditures | 149,059 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:10 AM. |