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/11 | Direct Receipts | 38,763 | 03/01/2022 | SFCG/2021-22/P/26 | Expenditures | 34,018 | |||||||
06/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 78,800 | 08/01/2022 | SFCG/2021-22/P/16 | Expenditures | 33,200 | |||||||
06/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 08/01/2022 | SFCG/2021-22/P/17 | Expenditures | 4,800 | |||||||
12/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 08/01/2022 | SFCG/2021-22/P/32 | Expenditures | 68,148 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 320,994 | 08/01/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:58 PM. |