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/28 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/24 | Expenditures | 34,018 | |||||||
06/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 68,916 | 11/01/2022 | SFCG/2021-22/P/28 | Expenditures | 20,150 | |||||||
06/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 20,412 | 25/01/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 31/01/2022 | SFCG/2021-22/P/25 | Expenditures | 42,454 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 243,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:10 AM. |