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 | 40,000 | 17/01/2022 | SFCG/2021-22/P/18 | Expenditures | 24,860 | |||||||
06/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 119,524 | 17/01/2022 | SFCG/2021-22/P/19 | Expenditures | 19,870 | |||||||
06/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 32,056 | Expenditures | ||||||||||
12/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 195,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:43 PM. |