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/31 | Direct Receipts | 4,202 | 02/02/2022 | SFCG/2021-22/P/67 | Expenditures | 34,647 | |||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/71 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 460,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:44 AM. |