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/14 | Direct Receipts | 120,000 | 08/01/2022 | SFCG/2021-22/P/27 | Expenditures | 40,910 | |||||||
06/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 57,312 | 08/01/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
06/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 23,683 | 20/01/2022 | SFCG/2021-22/P/33 | Expenditures | 15,000 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 20/01/2022 | SFCG/2021-22/P/34 | Expenditures | 15,000 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 221,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:43 AM. |