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.) |
02/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 25,119 | 03/01/2022 | SFCG/2021-22/P/23 | Expenditures | 7,960 | |||||||
02/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 850 | 03/01/2022 | SFCG/2021-22/P/24 | Expenditures | 4,550 | |||||||
02/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/25 | Expenditures | 12,000 | |||||||
02/01/2022 | SFCG/2021-22/R/40 | Direct Receipts | 51,832 | 03/01/2022 | SFCG/2021-22/P/43 | Expenditures | 51,412 | |||||||
02/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | 03/01/2022 | SFCG/2021-22/P/44 | Expenditures | 12,600 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 209,993 | 03/01/2022 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:42 PM. |