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.) |
14/03/2022 | SFCG/2021-22/R/5 | Direct Receipts | 85,336 | 07/03/2022 | SFCG/2021-22/P/41 | Expenditures | 8,227 | |||||||
15/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 71,438 | 14/03/2022 | SFCG/2021-22/P/39 | Expenditures | 47,491 | |||||||
16/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 13,720 | 25/03/2022 | SFCG/2021-22/P/37 | Expenditures | 84,155 | |||||||
16/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 471,931 | 25/03/2022 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
17/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 242,766 | Expenditures | ||||||||||
17/03/2022 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 325,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:22 AM. |