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/3 | Direct Receipts | 135,064 | 01/02/2022 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/42 | Expenditures | 36,004 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/29 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/30 | Expenditures | 27,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:29 PM. |