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/19 | Direct Receipts | 60,686 | 04/01/2022 | SFCG/2021-22/P/32 | Expenditures | 1,845 | |||||||
10/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/33 | Expenditures | 6,210 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 167,093 | 04/01/2022 | SFCG/2021-22/P/34 | Expenditures | 3,700 | |||||||
25/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 60,686 | 04/01/2022 | SFCG/2021-22/P/35 | Expenditures | 400 | |||||||
25/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 07/01/2022 | SFCG/2021-22/P/36 | Expenditures | 4,041 | |||||||
Direct Receipts | 19/01/2022 | SFCG/2021-22/P/40 | Expenditures | 34,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:49 AM. |