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 | 45,763 | 10/01/2022 | SFCG/2021-22/P/47 | Expenditures | 58,266 | |||||||
06/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 60,766 | 10/01/2022 | SFCG/2021-22/P/48 | Expenditures | 12,000 | |||||||
06/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | 10/01/2022 | SFCG/2021-22/P/53 | Expenditures | 50,950 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 11/01/2022 | SFCG/2021-22/P/51 | Expenditures | 54,916 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 290,869 | 13/01/2022 | SFCG/2021-22/P/54 | Expenditures | 51,201 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/55 | Expenditures | 9.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:48 PM. |