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.) |
20/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 18,931 | 03/01/2022 | SFCG/2021-22/P/105 | Expenditures | 228,494 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 331,659 | 03/01/2022 | SFCG/2021-22/P/106 | Expenditures | 92,000 | |||||||
26/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 06/01/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/100 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/101 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/99 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:05 PM. |