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.) |
11/01/2022 | SFCG/2021-22/R/42 | Direct Receipts | 73,398 | 04/01/2022 | SFCG/2021-22/P/55 | Expenditures | 13,860 | |||||||
12/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 7,200 | 04/01/2022 | SFCG/2021-22/P/62 | Expenditures | 21,600 | |||||||
14/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 28,080 | 04/01/2022 | SFCG/2021-22/P/82 | Expenditures | 14,500 | |||||||
14/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 05/01/2022 | SFCG/2021-22/P/83 | Expenditures | 7,800 | |||||||
24/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 148,054 | 05/01/2022 | SFCG/2021-22/P/84 | Expenditures | 9,800 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 148,054 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:06 AM. |