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.) |
10/03/2022 | SFCG/2021-22/R/54 | Direct Receipts | 704 | 02/03/2022 | SFCG/2021-22/P/123 | Expenditures | 4,750 | |||||||
18/03/2022 | SFCG/2021-22/R/55 | Direct Receipts | 880 | 02/03/2022 | SFCG/2021-22/P/124 | Expenditures | 5,300 | |||||||
18/03/2022 | SFCG/2021-22/R/56 | Direct Receipts | 1,250 | 03/03/2022 | SFCG/2021-22/P/125 | Expenditures | 3,630 | |||||||
18/03/2022 | SFCG/2021-22/R/57 | Direct Receipts | 30,000 | 03/03/2022 | SFCG/2021-22/P/126 | Expenditures | 39,164 | |||||||
18/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 25,200 | 03/03/2022 | SFCG/2021-22/P/133 | Expenditures | 5,672 | |||||||
23/03/2022 | SFCG/2021-22/R/59 | Direct Receipts | 46,866 | 03/03/2022 | SFCG/2021-22/P/134 | Expenditures | 1,720 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 798,225 | 05/03/2022 | SFCG/2021-22/P/127 | Expenditures | 48,202 | |||||||
30/03/2022 | SFCG/2021-22/R/58 | Direct Receipts | 15,000 | 05/03/2022 | SFCG/2021-22/P/128 | Expenditures | 5,950 | |||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/129 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/132 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/135 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/130 | Expenditures | 12,599 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/131 | Expenditures | 46,866 | ||||||||||
Direct Receipts | 19/03/2022 | SWMS/2021-22/P/12 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:49 AM. |