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/15 | Direct Receipts | 26,629 | 03/01/2022 | SFCG/2021-22/P/32 | Expenditures | 35,628 | |||||||
06/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 06/01/2022 | SFCG/2021-22/P/25 | Expenditures | 516 | |||||||
06/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 42,986 | 06/01/2022 | SFCG/2021-22/P/26 | Expenditures | 19,940 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 07/01/2022 | SFCG/2021-22/P/27 | Expenditures | 5,500 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 190,075 | 25/01/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:03 PM. |