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.) |
02/01/2022 | SFCG/2021-22/R/48 | Direct Receipts | 12,000 | 24/01/2022 | SFCG/2021-22/P/74 | Expenditures | 2,000 | |||||||
14/01/2022 | SFCG/2021-22/R/49 | Direct Receipts | 4,383 | 24/01/2022 | SFCG/2021-22/P/75 | Expenditures | 1,227 | |||||||
14/01/2022 | SFCG/2021-22/R/55 | Direct Receipts | 69,696 | 24/01/2022 | SFCG/2021-22/P/78 | Expenditures | 32,125 | |||||||
19/01/2022 | SFCG/2021-22/R/50 | Direct Receipts | 10,000 | 24/01/2022 | SFCG/2021-22/P/79 | Expenditures | 4,000 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 104,896 | 24/01/2022 | SFCG/2021-22/P/82 | Expenditures | 49,459 | |||||||
25/01/2022 | SFCG/2021-22/R/51 | Direct Receipts | 110 | 24/01/2022 | SFCG/2021-22/P/85 | Expenditures | 4,850 | |||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/87 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/89 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/91 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/80 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/81 | Expenditures | 6,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:04 AM. |