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.) |
01/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 10,166 | 10/01/2022 | SFCG/2021-22/P/103 | Expenditures | 6,400 | |||||||
12/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 10/01/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
14/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 11/01/2022 | SFCG/2021-22/P/97 | Expenditures | 37,228 | |||||||
14/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 75,524 | 22/01/2022 | SFCG/2021-22/P/104 | Expenditures | 4,900 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 234,826 | 22/01/2022 | SFCG/2021-22/P/91 | Expenditures | 13,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:41 AM. |