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/57 | Direct Receipts | 28,586 | 03/01/2022 | SFCG/2021-22/P/126 | Expenditures | 2,640 | |||||||
12/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 10/01/2022 | SFCG/2021-22/P/103 | Expenditures | 6,000 | |||||||
14/01/2022 | SFCG/2021-22/R/50 | Direct Receipts | 80,382 | 11/01/2022 | SFCG/2021-22/P/127 | Expenditures | 5,000 | |||||||
14/01/2022 | SFCG/2021-22/R/54 | Direct Receipts | 120,000 | 19/01/2022 | SFCG/2021-22/P/101 | Expenditures | 960 | |||||||
14/01/2022 | SFCG/2021-22/R/58 | Direct Receipts | 70,995 | 19/01/2022 | SFCG/2021-22/P/102 | Expenditures | 35,791 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 413,115 | 19/01/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:52 PM. |