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.) |
06/06/2022 | SFCG/2022-23/R/18 | Direct Receipts | 14,400 | 15/06/2022 | SFCG/2022-23/P/54 | Expenditures | 14,400 | |||||||
13/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 348,593 | 30/06/2022 | SFCG/2022-23/P/55 | Expenditures | 348,593 | |||||||
17/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 3,400 | Expenditures | ||||||||||
20/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 17.7 | Expenditures | ||||||||||
20/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 17.7 | Expenditures | ||||||||||
20/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 17.7 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 348,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:11 PM. |