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.) |
04/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 132,230 | 07/01/2022 | SFCG/2021-22/P/29 | Expenditures | 32,564 | |||||||
06/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 3,602 | 10/01/2022 | SFCG/2021-22/P/47 | Expenditures | 36,660 | |||||||
07/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 56,482 | 10/01/2022 | SFCG/2021-22/P/48 | Expenditures | 12,000 | |||||||
07/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 60,045 | 11/01/2022 | SFCG/2021-22/P/49 | Expenditures | 184,598 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 318,880 | 19/01/2022 | SFCG/2021-22/P/56 | Expenditures | 1,523,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:48 PM. |