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.) |
04/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 410 | 04/01/2022 | SFCG/2021-22/P/68 | Expenditures | 22,558 | |||||||
11/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 16,998 | 04/01/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
11/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 45,116 | 24/01/2022 | SFCG/2021-22/P/70 | Expenditures | 1,432 | |||||||
11/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 120,000 | Expenditures | ||||||||||
19/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 171,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:39:51 PM. |