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.) |
07/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 110,835 | 03/03/2022 | SFCG/2021-22/P/54 | Expenditures | 36,660 | |||||||
24/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 107,220 | 03/03/2022 | SFCG/2021-22/P/55 | Expenditures | 34,520 | |||||||
28/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 233,467 | 04/03/2022 | SFCG/2021-22/P/31 | Expenditures | 35,344 | |||||||
28/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 236,589 | 17/03/2022 | SFCG/2021-22/P/58 | Expenditures | 707,971 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 478,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:26 AM. |