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/39 | Direct Receipts | 207,189 | 03/01/2022 | SFCG/2021-22/P/129 | Expenditures | 74,369 | |||||||
07/01/2022 | SFCG/2021-22/R/40 | Direct Receipts | 27,500 | 04/01/2022 | SFCG/2021-22/P/130 | Expenditures | 62,925 | |||||||
14/01/2022 | SFCG/2021-22/R/41 | Direct Receipts | 65,880 | 04/01/2022 | SFCG/2021-22/P/131 | Expenditures | 22,210 | |||||||
14/01/2022 | SFCG/2021-22/R/42 | Direct Receipts | 33,000 | 27/01/2022 | SFCG/2021-22/P/132 | Expenditures | 381,724 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 837,256 | Expenditures | ||||||||||
27/01/2022 | SFCG/2021-22/R/43 | Direct Receipts | 8,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:57 AM. |