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/22 | Direct Receipts | 15,000 | 04/02/2022 | SFCG/2021-22/P/39 | Expenditures | 36,884 | |||||||
17/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 18,360 | 10/02/2022 | SFCG/2021-22/P/35 | Expenditures | 37,354 | |||||||
Direct Receipts | 11/02/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/36 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:31 PM. |