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.) |
05/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 2,250 | 02/03/2022 | SFCG/2021-22/P/70 | Expenditures | 30,614 | |||||||
14/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 200 | 03/03/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
28/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 3,720 | 05/03/2022 | SFCG/2021-22/P/66 | Expenditures | 6,680 | |||||||
28/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 372 | 05/03/2022 | SFCG/2021-22/P/67 | Expenditures | 5,000 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 300,082 | 08/03/2022 | SFCG/2021-22/P/69 | Expenditures | 51,162 | |||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 9,915 | 14/03/2022 | SFCG/2021-22/P/68 | Expenditures | 10,800 | |||||||
31/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 556 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/49 | Direct Receipts | 23,349 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/50 | Direct Receipts | 3,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:01 AM. |