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/27 | Direct Receipts | 59,056 | 03/01/2022 | SFCG/2021-22/P/46 | Expenditures | 38,888 | |||||||
06/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 120,000 | 03/01/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
06/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 14,579 | 10/01/2022 | SFCG/2021-22/P/51 | Expenditures | 4,800 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 10/01/2022 | SFCG/2021-22/P/52 | Expenditures | 2,228 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 200,958 | 10/01/2022 | SFCG/2021-22/P/53 | Expenditures | 9,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:08 AM. |