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/19 | Direct Receipts | 50,839 | 10/01/2022 | SFCG/2021-22/P/48 | Expenditures | 22,200 | |||||||
17/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 4,554 | 10/01/2022 | SFCG/2021-22/P/49 | Expenditures | 5,315 | |||||||
19/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 3,113 | 10/01/2022 | SFCG/2021-22/P/50 | Expenditures | 11,960 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 326,086 | 22/01/2022 | SFCG/2021-22/P/57 | Expenditures | 11,500 | |||||||
31/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 141 | 24/01/2022 | SFCG/2021-22/P/51 | Expenditures | 12,950 | |||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/53 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:40 PM. |