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/13 | Direct Receipts | 29,250 | 04/02/2022 | SFCG/2021-22/P/19 | Expenditures | 56,371 | |||||||
10/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 76,322 | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 188,100 | |||||||
17/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:40 PM. |