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.) |
03/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 16,660 | 10/01/2022 | SFCG/2021-22/P/62 | Expenditures | 9,000 | |||||||
11/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 20,869 | 10/01/2022 | SFCG/2021-22/P/63 | Expenditures | 6,000 | |||||||
11/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 100,000 | 10/01/2022 | SFCG/2021-22/P/64 | Expenditures | 6,390 | |||||||
11/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 53,000 | 12/01/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | |||||||
17/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 13/01/2022 | SFCG/2021-22/P/65 | Expenditures | 32,501 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 147,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:09 PM. |