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/16 | Direct Receipts | 65,813 | 11/01/2022 | SFCG/2021-22/P/30 | Expenditures | 34,214 | |||||||
10/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 20/01/2022 | SFCG/2021-22/P/23 | Expenditures | 25,500 | |||||||
10/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 34,100 | 20/01/2022 | SFCG/2021-22/P/24 | Expenditures | 19,350 | |||||||
20/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 11,924 | 20/01/2022 | SFCG/2021-22/P/25 | Expenditures | 18,650 | |||||||
20/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 93 | 20/01/2022 | SFCG/2021-22/P/26 | Expenditures | 16,570 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 273,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:48 AM. |