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.) |
08/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 29,316 | 02/02/2022 | SFCG/2021-22/P/82 | Expenditures | 22,200 | |||||||
08/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 22,500 | 02/02/2022 | SFCG/2021-22/P/83 | Expenditures | 29,750 | |||||||
16/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 28,800 | 02/02/2022 | SFCG/2021-22/P/89 | Expenditures | 46,877 | |||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/11 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:03 AM. |