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.) |
07/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 36,538 | 05/01/2022 | SFCG/2021-22/P/72 | Expenditures | 27,328 | |||||||
07/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 06/01/2022 | SFCG/2021-22/P/71 | Expenditures | 15,516 | |||||||
07/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 48,342 | 10/01/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
10/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 11/01/2022 | SFCG/2021-22/P/69 | Expenditures | 15,240 | |||||||
13/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 3,000 | 13/01/2022 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 232,664 | 13/01/2022 | SFCG/2021-22/P/70 | Expenditures | 24,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:09 PM. |