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.) |
10/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 3,750 | 01/02/2022 | SFCG/2021-22/P/26 | Expenditures | 38,088 | |||||||
17/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 04/02/2022 | SFCG/2021-22/P/28 | Expenditures | 34,287 | |||||||
18/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 2,025 | 10/02/2022 | SFCG/2021-22/P/25 | Expenditures | 8,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:23 AM. |