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.) |
14/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 63,182 | 01/02/2022 | SFCG/2021-22/P/26 | Expenditures | 54,078 | |||||||
25/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 6,435 | 01/02/2022 | SFCG/2021-22/P/33 | Expenditures | 27,774 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/66 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/27 | Expenditures | 68,157 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:18 PM. |