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/23 | Direct Receipts | 120,000 | 06/01/2022 | SFCG/2021-22/P/42 | Expenditures | 25,038 | |||||||
06/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 49,410 | 10/01/2022 | SFCG/2021-22/P/36 | Expenditures | 77,669 | |||||||
06/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 31,351 | 10/01/2022 | SFCG/2021-22/P/37 | Expenditures | 40,296 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 10/01/2022 | SFCG/2021-22/P/47 | Expenditures | 8,100 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 220,539 | Expenditures | ||||||||||
27/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 8,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:54 AM. |