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.) |
16/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 44,000 | 23/03/2022 | SFCG/2021-22/P/68 | Expenditures | 77,817 | |||||||
16/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 4,775 | Expenditures | ||||||||||
16/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 5,500 | Expenditures | ||||||||||
16/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 7,700 | Expenditures | ||||||||||
16/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 15,499 | Expenditures | ||||||||||
16/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 263,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:43 AM. |