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.) |
03/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 28,583 | 03/01/2022 | SFCG/2021-22/P/61 | Expenditures | 7,640 | |||||||
03/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 23,420 | 03/01/2022 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
03/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/49 | Expenditures | 12,900 | |||||||
03/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 04/01/2022 | SFCG/2021-22/P/50 | Expenditures | 6,698 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 142,786 | 04/01/2022 | SFCG/2021-22/P/51 | Expenditures | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:43 PM. |