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/21 | Direct Receipts | 102,656 | 01/01/2022 | SFCG/2021-22/P/45 | Expenditures | 17,228 | |||||||
06/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 01/01/2022 | SFCG/2021-22/P/47 | Expenditures | 89,690 | |||||||
06/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 88,257 | 01/01/2022 | SFCG/2021-22/P/48 | Expenditures | 64,050 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 521,059 | 07/01/2022 | SFCG/2021-22/P/43 | Expenditures | 45,608 | |||||||
25/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 68,154 | 07/01/2022 | SFCG/2021-22/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/50 | Expenditures | 39,895 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/51 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/52 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:18 AM. |