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.) |
03/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 54,900 | 10/01/2022 | SFCG/2021-22/P/56 | Expenditures | 6,500 | |||||||
20/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 13,000 | 10/01/2022 | SFCG/2021-22/P/57 | Expenditures | 4,600 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 405,646 | 24/01/2022 | SFCG/2021-22/P/58 | Expenditures | 4,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:18 AM. |