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/36 | Direct Receipts | 115,193 | 06/01/2022 | SFCG/2021-22/P/120 | Expenditures | 21,200 | |||||||
04/01/2022 | SFCG/2021-22/R/44 | Direct Receipts | 378,319 | 06/01/2022 | SFCG/2021-22/P/123 | Expenditures | 27,963 | |||||||
04/01/2022 | SFCG/2021-22/R/45 | Direct Receipts | 56,200 | 08/01/2022 | SFCG/2021-22/P/121 | Expenditures | 8,700 | |||||||
05/01/2022 | SFCG/2021-22/R/46 | Direct Receipts | 120,000 | 08/01/2022 | SFCG/2021-22/P/122 | Expenditures | 3,500 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 378,319 | 10/01/2022 | SFCG/2021-22/P/127 | Expenditures | 27,463 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/128 | Expenditures | 27,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:27 PM. |