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.) |
08/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 3,505 | 03/02/2022 | SFCG/2021-22/P/30 | Expenditures | 48,638 | |||||||
10/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 2,346 | 03/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
11/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 33,592 | Expenditures | ||||||||||
11/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,610 | Expenditures | ||||||||||
11/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:30 AM. |