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/16 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/23 | Expenditures | 30,968 | |||||||
06/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 64,000 | 04/01/2022 | OWN/2021-22/P/3 | Expenditures | 47,184 | |||||||
06/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 11,605 | 05/01/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
12/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 06/01/2022 | SFCG/2021-22/P/39 | Expenditures | 17,000 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 206,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:26 AM. |