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/32 | Direct Receipts | 30 | 02/02/2022 | SFCG/2021-22/P/31 | Expenditures | 35,644 | |||||||
08/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 8,731 | 02/02/2022 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
08/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 13,367 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 1,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:46 AM. |