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.) |
07/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 6,020 | 10/03/2022 | SFCG/2021-22/P/46 | Expenditures | 64,248 | |||||||
07/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 602 | 11/03/2022 | SFCG/2021-22/P/50 | Expenditures | 11,914 | |||||||
07/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 3,875 | 11/03/2022 | SFCG/2021-22/P/51 | Expenditures | 32,981 | |||||||
07/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 650 | 14/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
23/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 8,570 | 21/03/2022 | SFCG/2021-22/P/54 | Expenditures | 100 | |||||||
23/03/2022 | SFCG/2021-22/R/49 | Direct Receipts | 857 | 21/03/2022 | SFCG/2021-22/P/56 | Expenditures | 100 | |||||||
23/03/2022 | SFCG/2021-22/R/50 | Direct Receipts | 2,250 | 22/03/2022 | NRLM/2021-22/P/1 | Expenditures | 100 | |||||||
29/03/2022 | SFCG/2021-22/R/51 | Direct Receipts | 3,490 | 24/03/2022 | SWMS/2021-22/P/11 | Expenditures | 100 | |||||||
29/03/2022 | SFCG/2021-22/R/52 | Direct Receipts | 349 | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 100 | |||||||
29/03/2022 | SFCG/2021-22/R/53 | Direct Receipts | 2,000 | 31/03/2022 | SFCG/2021-22/P/57 | Expenditures | 100 | |||||||
29/03/2022 | SFCG/2021-22/R/56 | Direct Receipts | 13,250 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 214,927 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/54 | Direct Receipts | 6,570 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/55 | Direct Receipts | 657 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 29,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:55 AM. |