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 | 94,861 | 04/01/2022 | SFCG/2021-22/P/56 | Expenditures | 10,000 | |||||||
06/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 110,000 | 06/01/2022 | SFCG/2021-22/P/63 | Expenditures | 29,460 | |||||||
06/01/2022 | SFCG/2021-22/R/40 | Direct Receipts | 120,000 | 08/01/2022 | SFCG/2021-22/P/55 | Expenditures | 72,965 | |||||||
12/01/2022 | IAY/2021-22/R/1 | Direct Receipts | 5,917 | 25/01/2022 | SFCG/2021-22/P/57 | Expenditures | 39,360 | |||||||
12/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 25/01/2022 | SFCG/2021-22/P/58 | Expenditures | 38,980 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 560,221 | 25/01/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
25/01/2022 | SFCG/2021-22/R/51 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:48 AM. |