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.) |
21/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 105,185 | 03/01/2022 | SFCG/2021-22/P/46 | Expenditures | 6,900 | |||||||
21/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 82,793 | 10/01/2022 | SFCG/2021-22/P/47 | Expenditures | 4,950 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 186,535 | 10/01/2022 | SFCG/2021-22/P/48 | Expenditures | 14,950 | |||||||
28/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 31,415 | 20/01/2022 | SFCG/2021-22/P/32 | Expenditures | 33,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:52 PM. |