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.) |
27/01/2022 | SFCG/2021-22/R/44 | Direct Receipts | 56,582 | 27/01/2022 | FFC/2021-22/P/1 | Expenditures | 185,741 | |||||||
27/01/2022 | SFCG/2021-22/R/45 | Direct Receipts | 120,000 | 27/01/2022 | FFC/2021-22/P/2 | Expenditures | 55,737 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 529,447 | 28/01/2022 | SFCG/2021-22/P/90 | Expenditures | 28,532 | |||||||
28/01/2022 | SFCG/2021-22/R/46 | Direct Receipts | 136,706 | 28/01/2022 | SFCG/2021-22/P/91 | Expenditures | 177,668 | |||||||
28/01/2022 | SFCG/2021-22/R/47 | Direct Receipts | 1,870 | 28/01/2022 | SFCG/2021-22/P/92 | Expenditures | 24,715 | |||||||
28/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 420 | 28/01/2022 | SFCG/2021-22/P/93 | Expenditures | 27,630 | |||||||
28/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 28/01/2022 | SFCG/2021-22/P/94 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/95 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 28/01/2022 | SWMS/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:53 PM. |