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.) |
10/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 19,093 | 03/01/2022 | SFCG/2021-22/P/39 | Expenditures | 34,383 | |||||||
10/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 70,000 | 04/01/2022 | FFC/2021-22/P/3 | Expenditures | 167,886 | |||||||
10/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 66,828 | 21/01/2022 | SFCG/2021-22/P/40 | Expenditures | 7,680 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 98,068 | 21/01/2022 | SFCG/2021-22/P/41 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:07 AM. |