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.) |
01/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,000 | 02/08/2021 | SFCG/2021-22/P/46 | Expenditures | 37,330 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 461,381 | 02/08/2021 | SFCG/2021-22/P/47 | Expenditures | 14,350 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 280,635 | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 10/08/2021 | SFCG/2021-22/P/41 | Expenditures | 62,131 | |||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/42 | Expenditures | 7,804 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/43 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/44 | Expenditures | 83,350 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/45 | Expenditures | 7,064 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/40 | Expenditures | 10,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:55 PM. |