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/24 | Direct Receipts | 35,000 | 04/01/2022 | SFCG/2021-22/P/32 | Expenditures | 33,345 | |||||||
06/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 109,428 | 04/01/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 31,308 | 13/01/2022 | SFCG/2021-22/P/25 | Expenditures | 2,228 | |||||||
12/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 13/01/2022 | SFCG/2021-22/P/26 | Expenditures | 15,900 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 152,209 | 13/01/2022 | SFCG/2021-22/P/27 | Expenditures | 1,600 | |||||||
25/01/2022 | IAY/2021-22/R/2 | Direct Receipts | 223,825 | 13/01/2022 | SFCG/2021-22/P/28 | Expenditures | 9,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:29 PM. |