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/26 | Direct Receipts | 58,648 | 12/01/2022 | SFCG/2021-22/P/39 | Expenditures | 500 | |||||||
10/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 29/01/2022 | FFC/2021-22/P/3 | Expenditures | 949,985 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 643,827 | 30/01/2022 | SFCG/2021-22/P/46 | Expenditures | 92,773 | |||||||
25/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 177,266 | 30/01/2022 | SFCG/2021-22/P/48 | Expenditures | 24,301 | |||||||
26/01/2022 | SWMS/2021-22/R/2 | Direct Receipts | 20,800 | 30/01/2022 | SWMS/2021-22/P/3 | Expenditures | 20,800 | |||||||
31/01/2022 | IAY/2021-22/R/5 | Direct Receipts | 10,469 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 553 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 28,957 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 10,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:00 AM. |