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.) |
01/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/51 | Expenditures | 4,000 | |||||||
01/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 68,934 | 04/01/2022 | SFCG/2021-22/P/46 | Expenditures | 85,111 | |||||||
01/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 293,186 | 10/01/2022 | SFCG/2021-22/P/48 | Expenditures | 40,467 | |||||||
01/01/2022 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 10/01/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
03/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 75,937 | 12/01/2022 | SFCG/2021-22/P/44 | Expenditures | 37,000 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 293,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:15 PM. |