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.) |
05/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 7,500 | 08/02/2022 | SFCG/2021-22/P/33 | Expenditures | 38,454 | |||||||
14/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,310 | 08/02/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
17/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 18/02/2022 | SFCG/2021-22/P/39 | Expenditures | 40,614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:20 PM. |