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.) |
06/01/2022 | SFCG/2021-22/R/38 | Direct Receipts | 18,931 | 10/01/2022 | SFCG/2021-22/P/39 | Expenditures | 38,643 | |||||||
07/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 126,000 | 10/01/2022 | SFCG/2021-22/P/40 | Expenditures | 6,000 | |||||||
07/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 220,000 | 23/01/2022 | FFC/2021-22/P/3 | Expenditures | 256,899 | |||||||
07/01/2022 | SFCG/2021-22/R/39 | Direct Receipts | 63,653 | Expenditures | ||||||||||
13/01/2022 | SWMS/2021-22/R/1 | Direct Receipts | 50,400 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 789,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:59:16 AM. |