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/30 | Direct Receipts | 120,000 | 06/01/2022 | SFCG/2021-22/P/30 | Expenditures | 6,000 | |||||||
06/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 19,627 | 13/01/2022 | SFCG/2021-22/P/27 | Expenditures | 16,100 | |||||||
06/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 61,000 | 13/01/2022 | SFCG/2021-22/P/36 | Expenditures | 16,100 | |||||||
13/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 11,549 | 13/01/2022 | SFCG/2021-22/P/37 | Expenditures | 6,000 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 220,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:52 PM. |