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.) |
01/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 26,000 | 01/03/2022 | SFCG/2021-22/P/75 | Expenditures | 16,740 | |||||||
08/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 14,100 | 01/03/2022 | SFCG/2021-22/P/76 | Expenditures | 4,950 | |||||||
12/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 4,470 | 01/03/2022 | SFCG/2021-22/P/77 | Expenditures | 5,000 | |||||||
23/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 14,409 | 01/03/2022 | SFCG/2021-22/P/78 | Expenditures | 25,134 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 215,418 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 33,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:27 AM. |