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.) |
23/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 500 | 23/03/2022 | SFCG/2021-22/P/87 | Expenditures | 7,700 | |||||||
23/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 11,000 | 23/03/2022 | SFCG/2021-22/P/88 | Expenditures | 4,500 | |||||||
23/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 28,000 | 23/03/2022 | SFCG/2021-22/P/89 | Expenditures | 7,000 | |||||||
23/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 13,500 | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 38,201 | |||||||
23/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,250 | 24/03/2022 | SFCG/2021-22/P/85 | Expenditures | 8,400 | |||||||
23/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 3,820 | 24/03/2022 | SFCG/2021-22/P/86 | Expenditures | 7,000 | |||||||
23/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 10,000 | 28/03/2022 | SFCG/2021-22/P/91 | Expenditures | 15,500 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 466,993 | 29/03/2022 | SFCG/2021-22/P/90 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:11 PM. |