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.) |
05/01/2022 | SFCG/2021-22/R/45 | Direct Receipts | 31,100 | 05/01/2022 | SFCG/2021-22/P/140 | Expenditures | 7,100 | |||||||
05/01/2022 | SFCG/2021-22/R/46 | Direct Receipts | 5,455 | 05/01/2022 | SFCG/2021-22/P/141 | Expenditures | 28,500 | |||||||
10/01/2022 | SFCG/2021-22/R/57 | Direct Receipts | 7,946 | 29/01/2022 | SFCG/2021-22/P/142 | Expenditures | 18,950 | |||||||
14/01/2022 | SFCG/2021-22/R/58 | Direct Receipts | 188,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 179,387 | Expenditures | ||||||||||
29/01/2022 | SFCG/2021-22/R/47 | Direct Receipts | 1,389,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:29 PM. |