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/20 | Direct Receipts | 20,930 | 09/01/2022 | SFCG/2021-22/P/29 | Expenditures | 4,200 | |||||||
06/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 09/01/2022 | SFCG/2021-22/P/30 | Expenditures | 33,200 | |||||||
06/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 59,086 | 09/01/2022 | SFCG/2021-22/P/34 | Expenditures | 30,128 | |||||||
12/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 218,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:41 AM. |