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.) |
07/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 70,000 | 20/01/2022 | SFCG/2021-22/P/34 | Expenditures | 25,733 | |||||||
07/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 68,146 | 20/01/2022 | SFCG/2021-22/P/35 | Expenditures | 8,100 | |||||||
07/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 2,205 | 20/01/2022 | SFCG/2021-22/P/36 | Expenditures | 10,480 | |||||||
07/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 11,966 | Expenditures | ||||||||||
07/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
07/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 65 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 83,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:56 PM. |