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.) |
02/09/2021 | SFCG/2021-22/R/33 | Direct Receipts | 19,495 | 13/09/2021 | SFCG/2021-22/P/39 | Expenditures | 25,553 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 383,487 | Expenditures | ||||||||||
15/09/2021 | SFCG/2021-22/R/34 | Direct Receipts | 5,060 | Expenditures | ||||||||||
16/09/2021 | SFCG/2021-22/R/35 | Direct Receipts | 34,480 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/36 | Direct Receipts | 14,753 | Expenditures | ||||||||||
18/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
18/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 25,600 | Expenditures | ||||||||||
18/09/2021 | SFCG/2021-22/R/37 | Direct Receipts | 102,515 | Expenditures | ||||||||||
23/09/2021 | SFCG/2021-22/R/38 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,151 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,169 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 1,954 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/39 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:20:14 AM. |