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/21 | Direct Receipts | 6,765 | 03/01/2022 | OWN/2021-22/P/65 | Expenditures | 17,550 | |||||||
06/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,685 | 03/01/2022 | SFCG/2021-22/P/29 | Expenditures | 21,698 | |||||||
06/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 70,126 | 03/01/2022 | SFCG/2021-22/P/30 | Expenditures | 4,840 | |||||||
06/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 1,920 | 03/01/2022 | SFCG/2021-22/P/31 | Expenditures | 4,840 | |||||||
17/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 03/01/2022 | SFCG/2021-22/P/32 | Expenditures | 5,905 | |||||||
24/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 198,463 | 03/01/2022 | SFCG/2021-22/P/33 | Expenditures | 5,905 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 198,463 | 03/01/2022 | SFCG/2021-22/P/92 | Expenditures | 17,550 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:31 AM. |