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.) |
10/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 9,250 | 07/03/2022 | SFCG/2021-22/P/71 | Expenditures | 41,047 | |||||||
10/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 25,449 | 07/03/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
30/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 26,350 | 22/03/2022 | SFCG/2021-22/P/72 | Expenditures | 339,613 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:08 PM. |