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.) |
04/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 100,000 | 04/01/2022 | SFCG/2021-22/P/76 | Expenditures | 6,000 | |||||||
14/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 83,756 | 11/01/2022 | SFCG/2021-22/P/77 | Expenditures | 10,700 | |||||||
19/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 26,589 | 26/01/2022 | SFCG/2021-22/P/103 | Expenditures | 88,400.15 | |||||||
24/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 212,137 | 27/01/2022 | SFCG/2021-22/P/78 | Expenditures | 19,200 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 188,901 | 27/01/2022 | SFCG/2021-22/P/79 | Expenditures | 14,400 | |||||||
28/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 37,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:54 AM. |