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.) |
06/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 11,092 | 03/01/2022 | SFCG/2021-22/P/26 | Expenditures | 37,198 | |||||||
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 03/01/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
06/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 66,290 | Expenditures | ||||||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
21/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 8,508 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 211,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:47 AM. |