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/21 | Direct Receipts | 93,961 | 10/01/2022 | SFCG/2021-22/P/50 | Expenditures | 223,100 | |||||||
10/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 170,000 | 10/01/2022 | SFCG/2021-22/P/53 | Expenditures | 5,440 | |||||||
10/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 11,000 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 619,891 | |||||||
14/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 6 | 13/01/2022 | SFCG/2021-22/P/47 | Expenditures | 31,500 | |||||||
20/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 16,320 | 13/01/2022 | SFCG/2021-22/P/48 | Expenditures | 31,600 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 423,214 | 13/01/2022 | SFCG/2021-22/P/49 | Expenditures | 30,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:04 PM. |