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.) |
02/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,560 | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 295 | |||||||
05/08/2021 | IAY/2021-22/R/4 | Direct Receipts | 3,452 | 13/08/2021 | SWMS/2021-22/P/6 | Expenditures | 295 | |||||||
05/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,433 | 24/08/2021 | SFCG/2021-22/P/11 | Expenditures | 29,613 | |||||||
05/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 800 | 25/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
05/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 14,647 | 31/08/2021 | SFCG/2021-22/P/15 | Expenditures | 60,334 | |||||||
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
12/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 199,911 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 328,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:16 PM. |