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.) |
19/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 4,030 | 02/03/2022 | SFCG/2021-22/P/29 | Expenditures | 21,183 | |||||||
19/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 6,435 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:56 AM. |