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.) |
06/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 15,459 | 04/01/2022 | SFCG/2021-22/P/24 | Expenditures | 26,238 | |||||||
06/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 07/01/2022 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
06/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 50,000 | 10/01/2022 | SFCG/2021-22/P/27 | Expenditures | 12,400 | |||||||
12/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 21/01/2022 | SFCG/2021-22/P/25 | Expenditures | 4,000 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 178,731 | Expenditures | ||||||||||
31/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:59 PM. |