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.) |
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 24,454 | 12/01/2022 | SFCG/2021-22/P/91 | Expenditures | 4,850 | |||||||
06/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 40,000 | 12/01/2022 | SFCG/2021-22/P/92 | Expenditures | 4,600 | |||||||
06/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 120,000 | 12/01/2022 | SFCG/2021-22/P/93 | Expenditures | 4,500 | |||||||
13/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 12/01/2022 | SFCG/2021-22/P/94 | Expenditures | 4,540 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 177,457 | 12/01/2022 | SFCG/2021-22/P/95 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/96 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:26 AM. |