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.) |
20/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 4,110 | 10/01/2022 | SFCG/2021-22/P/12 | Expenditures | 5,000 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 124,973 | 10/01/2022 | SFCG/2021-22/P/13 | Expenditures | 5,000 | |||||||
27/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 3,652 | 10/01/2022 | SFCG/2021-22/P/14 | Expenditures | 5,000 | |||||||
31/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 4,312 | 12/01/2022 | SFCG/2021-22/P/15 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:43 PM. |