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/30 | Direct Receipts | 120,000 | 12/01/2022 | SFCG/2021-22/P/65 | Expenditures | 120,432 | |||||||
10/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 101,637 | 12/01/2022 | SFCG/2021-22/P/66 | Expenditures | 28,118 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 278,532 | 27/01/2022 | SFCG/2021-22/P/74 | Expenditures | 37,790 | |||||||
25/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 66,220 | Expenditures | ||||||||||
25/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
27/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 37,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:16 AM. |