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/28 | Direct Receipts | 5,700 | 11/01/2022 | SFCG/2021-22/P/57 | Expenditures | 4,800 | |||||||
12/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 11/01/2022 | SFCG/2021-22/P/58 | Expenditures | 3,300 | |||||||
14/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 44,876 | 31/01/2022 | SFCG/2021-22/P/19 | Expenditures | 21,613 | |||||||
14/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 10,606 | 31/01/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
14/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 153,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:52 PM. |