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/64 | Direct Receipts | 18,000 | 07/01/2022 | SFCG/2021-22/P/171 | Expenditures | 3,600 | |||||||
14/01/2022 | SFCG/2021-22/R/59 | Direct Receipts | 120,000 | 10/01/2022 | SFCG/2021-22/P/195 | Expenditures | 2,800 | |||||||
14/01/2022 | SFCG/2021-22/R/66 | Direct Receipts | 112,314 | 10/01/2022 | SFCG/2021-22/P/196 | Expenditures | 2,000 | |||||||
14/01/2022 | SFCG/2021-22/R/68 | Direct Receipts | 22,660 | 10/01/2022 | SFCG/2021-22/P/197 | Expenditures | 600 | |||||||
24/01/2022 | SFCG/2021-22/R/61 | Direct Receipts | 368,946 | 10/01/2022 | SFCG/2021-22/P/198 | Expenditures | 600 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 368,946 | 10/01/2022 | SFCG/2021-22/P/199 | Expenditures | 600 | |||||||
31/01/2022 | SFCG/2021-22/R/60 | Direct Receipts | 1,425 | 10/01/2022 | SFCG/2021-22/P/200 | Expenditures | 4,800 | |||||||
31/01/2022 | SFCG/2021-22/R/62 | Direct Receipts | 27,353 | 10/01/2022 | SFCG/2021-22/P/201 | Expenditures | 6,000 | |||||||
31/01/2022 | SFCG/2021-22/R/65 | Direct Receipts | 237 | 11/01/2022 | SFCG/2021-22/P/168 | Expenditures | 18,000 | |||||||
31/01/2022 | SFCG/2021-22/R/67 | Direct Receipts | 985 | 11/01/2022 | SFCG/2021-22/P/173 | Expenditures | 22,693 | |||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/174 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/175 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/176 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/202 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:42 AM. |