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/28 | Direct Receipts | 58,290 | 03/01/2022 | SFCG/2021-22/P/45 | Expenditures | 30,288 | |||||||
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/46 | Expenditures | 15,000 | |||||||
06/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 39,769 | 03/01/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
13/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 08/01/2022 | SFCG/2021-22/P/41 | Expenditures | 19,700 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 267,776 | 08/01/2022 | SFCG/2021-22/P/42 | Expenditures | 19,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:16 PM. |