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/14 | Direct Receipts | 80,822 | 03/01/2022 | SFCG/2021-22/P/21 | Expenditures | 40,111 | |||||||
01/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/34 | Expenditures | 6,000 | |||||||
01/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,293 | 03/01/2022 | SFCG/2021-22/P/35 | Expenditures | 29,504 | |||||||
01/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 72,178 | 03/01/2022 | SFCG/2021-22/P/36 | Expenditures | 24,448 | |||||||
04/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 49,525 | 07/01/2022 | SFCG/2021-22/P/37 | Expenditures | 95,040 | |||||||
04/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 417,777 | 11/01/2022 | SFCG/2021-22/P/39 | Expenditures | 12,270 | |||||||
04/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 24/01/2022 | SFCG/2021-22/P/24 | Expenditures | 358,117 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 417,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:34 PM. |