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.) |
02/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 12,705 | 01/03/2022 | SFCG/2021-22/P/32 | Expenditures | 64,508 | |||||||
17/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 8,525 | 03/03/2022 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
23/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 9,031 | 17/03/2022 | SFCG/2021-22/P/30 | Expenditures | 12,000 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 200,274 | 17/03/2022 | SFCG/2021-22/P/31 | Expenditures | 11,600 | |||||||
30/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,761 | 21/03/2022 | SFCG/2021-22/P/33 | Expenditures | 79,711 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:08 AM. |