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.) |
03/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 16,427 | 02/02/2022 | SFCG/2021-22/P/13 | Expenditures | 34,609 | |||||||
18/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 02/02/2022 | SFCG/2021-22/P/18 | Expenditures | 8,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:10 PM. |