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/25 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/33 | Expenditures | 2,080 | |||||||
06/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 60,951 | 03/01/2022 | SFCG/2021-22/P/46 | Expenditures | 30,128 | |||||||
06/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 24,365 | 04/01/2022 | SFCG/2021-22/P/36 | Expenditures | 16,169 | |||||||
12/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 12/01/2022 | SFCG/2021-22/P/47 | Expenditures | 24,721 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 232,951 | 25/01/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:56 AM. |