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.) |
04/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 06/01/2022 | SFCG/2021-22/P/61 | Expenditures | 27,784 | |||||||
04/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 68,928 | 06/01/2022 | SFCG/2021-22/P/62 | Expenditures | 13,464 | |||||||
04/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 27,285 | 06/01/2022 | SFCG/2021-22/P/63 | Expenditures | 40,397 | |||||||
06/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 27,285 | 12/01/2022 | SFCG/2021-22/P/68 | Expenditures | 24,100 | |||||||
06/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 68,928 | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 292,767 | |||||||
06/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
12/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 262,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:58 AM. |