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/11 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/29 | Expenditures | 40,632 | |||||||
06/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 53,616 | 08/01/2022 | SFCG/2021-22/P/24 | Expenditures | 21,000 | |||||||
06/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 65,296 | 08/01/2022 | SFCG/2021-22/P/25 | Expenditures | 31,950 | |||||||
12/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 18/01/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
21/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 5,500 | Expenditures | ||||||||||
24/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 15,400 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 324,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:34 AM. |