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.) |
22/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 18,000 | 02/12/2021 | SFCG/2021-22/P/25 | Expenditures | 36,715 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 175 | 13/12/2021 | SFCG/2021-22/P/26 | Expenditures | 18,000 | |||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:04 PM. |