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/27 | Direct Receipts | 40,068 | 05/01/2022 | SFCG/2021-22/P/39 | Expenditures | 32,643 | |||||||
06/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 113,982 | 05/01/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 40,000 | 10/01/2022 | SFCG/2021-22/P/51 | Expenditures | 9,850 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 27/01/2022 | SFCG/2021-22/P/53 | Expenditures | 2,900 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 202,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:04 AM. |