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/35 | Direct Receipts | 1,056 | 05/01/2022 | SFCG/2021-22/P/34 | Expenditures | 29,038 | |||||||
06/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 58,290 | 05/01/2022 | SFCG/2021-22/P/35 | Expenditures | 8,600 | |||||||
06/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 120,000 | 05/01/2022 | SFCG/2021-22/P/36 | Expenditures | 38,603 | |||||||
06/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 14,356 | 05/01/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
12/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 198,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:44 AM. |