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.) |
10/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 53,590 | 08/01/2022 | SFCG/2021-22/P/26 | Expenditures | 23,830 | |||||||
19/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 200 | 08/01/2022 | SFCG/2021-22/P/27 | Expenditures | 9,950 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 100,613 | 08/01/2022 | SFCG/2021-22/P/28 | Expenditures | 2,000 | |||||||
31/01/2022 | IAY/2021-22/R/1 | Direct Receipts | 15,312 | 08/01/2022 | SFCG/2021-22/P/29 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/01/2022 | SFCG/2021-22/P/30 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:14 AM. |