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/22 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/44 | Expenditures | 25,093 | |||||||
07/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 59,080 | 11/01/2022 | SFCG/2021-22/P/43 | Expenditures | 32,786 | |||||||
07/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 11/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
24/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 19,549 | 24/01/2022 | SFCG/2021-22/P/45 | Expenditures | 4,000 | |||||||
24/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 440 | 24/01/2022 | SFCG/2021-22/P/46 | Expenditures | 12,240 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 213,717 | 24/01/2022 | SFCG/2021-22/P/47 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:01 PM. |