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/21 | Direct Receipts | 92,842 | 03/01/2022 | SFCG/2021-22/P/52 | Expenditures | 82,869 | |||||||
10/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 96,869 | 11/01/2022 | SFCG/2021-22/P/47 | Expenditures | 12,000 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 763,210 | 11/01/2022 | SFCG/2021-22/P/48 | Expenditures | 9,400 | |||||||
27/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,348 | 11/01/2022 | SFCG/2021-22/P/49 | Expenditures | 23,550 | |||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/53 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/50 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/51 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/17 | Expenditures | 169,706 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/54 | Expenditures | 82,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:23 AM. |