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.) |
10/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 5,000 | 10/09/2021 | SFCG/2021-22/P/18 | Expenditures | 5,145 | |||||||
10/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,300 | 10/09/2021 | SFCG/2021-22/P/19 | Expenditures | 22,567 | |||||||
10/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 3,300 | 10/09/2021 | SFCG/2021-22/P/20 | Expenditures | 4,300 | |||||||
10/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,400 | 10/09/2021 | SFCG/2021-22/P/21 | Expenditures | 22,293 | |||||||
10/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 3,500 | 10/09/2021 | SFCG/2021-22/P/22 | Expenditures | 19,520 | |||||||
10/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 3,600 | 10/09/2021 | SWMS/2021-22/P/6 | Expenditures | 3,600 | |||||||
10/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 103,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:52 AM. |