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/12 | Direct Receipts | 3,806 | 12/01/2022 | SFCG/2021-22/P/24 | Expenditures | 34,404 | |||||||
10/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 35,764 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 109,697 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 19,037 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:53 AM. |