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.) |
05/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 96 | 04/01/2022 | SFCG/2021-22/P/53 | Expenditures | 8,000 | |||||||
06/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 74,341 | 11/01/2022 | SFCG/2021-22/P/54 | Expenditures | 53,580 | |||||||
10/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 6,776 | 11/01/2022 | SFCG/2021-22/P/55 | Expenditures | 9,700 | |||||||
17/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 8,052 | Expenditures | ||||||||||
19/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 4,675 | Expenditures | ||||||||||
24/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 11,176 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 354,878 | Expenditures | ||||||||||
29/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 8,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:23 AM. |