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.) |
25/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 1,218 | 03/03/2022 | SFCG/2021-22/P/22 | Expenditures | 28,724 | |||||||
29/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 49,406 | 08/03/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 40,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:31 AM. |