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.) |
24/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 56,666 | 21/01/2022 | FFC/2021-22/P/1 | Expenditures | 68,580 | |||||||
24/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 232,473 | 21/01/2022 | FFC/2021-22/P/2 | Expenditures | 80,791 | |||||||
25/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 24/01/2022 | SFCG/2021-22/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/10 | Expenditures | 120,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:38 AM. |