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.) |
05/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 6,765 | 07/03/2022 | SFCG/2021-22/P/72 | Expenditures | 1,500 | |||||||
16/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 3,600 | 07/03/2022 | SFCG/2021-22/P/73 | Expenditures | 8,200 | |||||||
21/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 17,614 | 07/03/2022 | SFCG/2021-22/P/74 | Expenditures | 7,326 | |||||||
21/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 1,762 | 07/03/2022 | SFCG/2021-22/P/75 | Expenditures | 7,800 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 140,188 | 07/03/2022 | SFCG/2021-22/P/76 | Expenditures | 4,340 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 6,932 | 07/03/2022 | SFCG/2021-22/P/77 | Expenditures | 2,000 | |||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 14,645 | 07/03/2022 | SFCG/2021-22/P/78 | Expenditures | 3,900 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/79 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/80 | Expenditures | 41,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:49 PM. |