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/20 | Direct Receipts | 15,086 | 12/01/2022 | SFCG/2021-22/P/17 | Expenditures | 48,336 | |||||||
06/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 12/01/2022 | SFCG/2021-22/P/18 | Expenditures | 19,600 | |||||||
06/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 72,056 | 12/01/2022 | SFCG/2021-22/P/19 | Expenditures | 9,900 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 22/01/2022 | SFCG/2021-22/P/20 | Expenditures | 22,252 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 237,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:10 PM. |