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.) |
03/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 849,404 | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 8,320 | |||||||
06/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 120,000 | 11/01/2022 | SFCG/2021-22/P/50 | Expenditures | 81,786 | |||||||
06/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 76,000 | 11/01/2022 | SFCG/2021-22/P/51 | Expenditures | 68,359 | |||||||
06/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 171,292 | 11/01/2022 | SFCG/2021-22/P/52 | Expenditures | 23,000 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 32,400 | 11/01/2022 | SFCG/2021-22/P/60 | Expenditures | 34,918 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 675,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:23 PM. |