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/16 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/44 | Expenditures | 54,178 | |||||||
06/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 83,616 | 03/01/2022 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 527,356 | 21/01/2022 | SFCG/2021-22/P/50 | Expenditures | 26,000 | |||||||
28/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 3,360 | 21/01/2022 | SFCG/2021-22/P/51 | Expenditures | 43,082 | |||||||
Direct Receipts | 21/01/2022 | SFCG/2021-22/P/52 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:10 AM. |