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.) |
03/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 61 | 02/02/2022 | SFCG/2021-22/P/36 | Expenditures | 3,000 | |||||||
03/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 4,032 | 02/02/2022 | SFCG/2021-22/P/38 | Expenditures | 1,000 | |||||||
03/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,015 | 02/02/2022 | SFCG/2021-22/P/41 | Expenditures | 25,164 | |||||||
21/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 5,405 | 07/02/2022 | IAY/2021-22/P/2 | Expenditures | 691,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:54 AM. |