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.) |
04/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 5,478 | 03/03/2022 | SFCG/2021-22/P/72 | Expenditures | 40,789 | |||||||
04/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 7,788 | 04/03/2022 | SFCG/2021-22/P/73 | Expenditures | 5,120 | |||||||
05/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 2,910 | 04/03/2022 | SFCG/2021-22/P/74 | Expenditures | 900 | |||||||
15/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 2,550 | 04/03/2022 | SFCG/2021-22/P/75 | Expenditures | 10,200 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 468,727 | 04/03/2022 | SFCG/2021-22/P/76 | Expenditures | 4,600 | |||||||
31/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 5,378 | 04/03/2022 | SFCG/2021-22/P/77 | Expenditures | 4,500 | |||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 9,078 | 04/03/2022 | SFCG/2021-22/P/78 | Expenditures | 3,900 | |||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 2,167 | 04/03/2022 | SFCG/2021-22/P/79 | Expenditures | 13,850 | |||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 247 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 3,900 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 1,940 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:29 PM. |