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/25 | Direct Receipts | 102,615 | 02/01/2022 | SFCG/2021-22/P/33 | Expenditures | 9,676 | |||||||
07/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 55,902 | 05/01/2022 | SFCG/2021-22/P/31 | Expenditures | 9,935 | |||||||
12/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 100,000 | 07/01/2022 | SFCG/2021-22/P/41 | Expenditures | 55,970 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 105,388 | 07/01/2022 | SWMS/2021-22/P/4 | Expenditures | 3,600 | |||||||
29/01/2022 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 12/01/2022 | SFCG/2021-22/P/32 | Expenditures | 19,264 | |||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/38 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:01 AM. |