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.) |
20/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 100,890 | 04/01/2022 | SFCG/2021-22/P/25 | Expenditures | 20,800 | |||||||
20/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 04/01/2022 | SFCG/2021-22/P/26 | Expenditures | 16,400 | |||||||
21/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 47,473 | 04/01/2022 | SFCG/2021-22/P/27 | Expenditures | 10,600 | |||||||
21/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/28 | Expenditures | 1,000 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 130,269 | 07/01/2022 | SFCG/2021-22/P/37 | Expenditures | 33,116 | |||||||
31/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,456 | 27/01/2022 | SFCG/2021-22/P/29 | Expenditures | 1,692 | |||||||
31/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 16,162 | 27/01/2022 | SFCG/2021-22/P/30 | Expenditures | 13,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:57 PM. |