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.) |
02/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 14,263 | 09/03/2022 | SFCG/2021-22/P/57 | Expenditures | 28,256 | |||||||
02/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 68,989 | 09/03/2022 | SFCG/2021-22/P/90 | Expenditures | 5,500 | |||||||
02/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 5,356 | 09/03/2022 | SFCG/2021-22/P/91 | Expenditures | 9,700 | |||||||
03/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 2,320 | 09/03/2022 | SFCG/2021-22/P/92 | Expenditures | 9,500 | |||||||
03/03/2022 | SWMS/2021-22/R/1 | Direct Receipts | 14,825 | 09/03/2022 | SFCG/2021-22/P/93 | Expenditures | 8,400 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 222,081 | 10/03/2022 | SFCG/2021-22/P/94 | Expenditures | 9,700 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | SFCG/2021-22/P/95 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | SFCG/2021-22/P/96 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:42 PM. |