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.) |
04/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 34,120 | 04/01/2022 | SFCG/2021-22/P/13 | Expenditures | 34,788 | |||||||
06/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 51,000 | 19/01/2022 | SFCG/2021-22/P/14 | Expenditures | 6,000 | |||||||
06/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 88,717 | 19/01/2022 | SFCG/2021-22/P/15 | Expenditures | 33,900 | |||||||
13/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 19/01/2022 | SFCG/2021-22/P/17 | Expenditures | 51,933 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 112,313 | 19/01/2022 | SFCG/2021-22/P/18 | Expenditures | 47,649 | |||||||
25/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 80,075 | 19/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:51 AM. |