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.) |
06/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,705 | 03/01/2022 | SFCG/2021-22/P/69 | Expenditures | 6,400 | |||||||
06/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 1,705 | 03/01/2022 | SFCG/2021-22/P/70 | Expenditures | 9,700 | |||||||
06/01/2022 | SFCG/2021-22/R/65 | Direct Receipts | 1,705 | 12/01/2022 | SFCG/2021-22/P/71 | Expenditures | 1,000 | |||||||
10/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 1,100 | 12/01/2022 | SFCG/2021-22/P/72 | Expenditures | 1,000 | |||||||
10/01/2022 | SFCG/2021-22/R/66 | Direct Receipts | 1,100 | 12/01/2022 | SFCG/2021-22/P/73 | Expenditures | 3,000 | |||||||
12/01/2022 | SFCG/2021-22/R/38 | Direct Receipts | 1,100 | 12/01/2022 | SFCG/2021-22/P/74 | Expenditures | 8,350 | |||||||
12/01/2022 | SFCG/2021-22/R/67 | Direct Receipts | 1,100 | 25/01/2022 | SFCG/2021-22/P/75 | Expenditures | 4,900 | |||||||
14/01/2022 | SFCG/2021-22/R/39 | Direct Receipts | 17,379 | Expenditures | ||||||||||
14/01/2022 | SFCG/2021-22/R/68 | Direct Receipts | 17,379 | Expenditures | ||||||||||
14/01/2022 | SFCG/2021-22/R/81 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/01/2022 | SFCG/2021-22/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/01/2022 | SFCG/2021-22/R/69 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 200,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:08 AM. |