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.) |
06/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 11,200 | 10/01/2022 | SFCG/2021-22/P/53 | Expenditures | 2,000 | |||||||
06/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 11,200 | 10/01/2022 | SFCG/2021-22/P/54 | Expenditures | 4,975 | |||||||
06/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 1,120 | 10/01/2022 | SFCG/2021-22/P/55 | Expenditures | 4,890 | |||||||
07/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 23,646 | 10/01/2022 | SFCG/2021-22/P/56 | Expenditures | 4,960 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 220,274 | 10/01/2022 | SFCG/2021-22/P/57 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:12 PM. |