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/20 | Direct Receipts | 94,773 | 07/01/2022 | SFCG/2021-22/P/26 | Expenditures | 100,000 | |||||||
07/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 49,600 | 08/01/2022 | SFCG/2021-22/P/27 | Expenditures | 26,788 | |||||||
07/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 100,000 | 11/01/2022 | SFCG/2021-22/P/28 | Expenditures | 33,130 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 66,740 | 11/01/2022 | SFCG/2021-22/P/29 | Expenditures | 23,920 | |||||||
29/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 20/01/2022 | SFCG/2021-22/P/30 | Expenditures | 39,640 | |||||||
Direct Receipts | 20/01/2022 | SWMS/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:03 AM. |