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.) |
02/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 43,989 | 22/03/2022 | SFCG/2021-22/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/03/2022 | SFCG/2021-22/P/20 | Expenditures | 42,793 | ||||||||||
Direct Receipts | 22/03/2022 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/5 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:44 PM. |