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/10 | Direct Receipts | 9,320 | 01/09/2021 | OWN/2021-22/P/7 | Expenditures | 39,248 | |||||||
10/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 28,403 | 06/09/2021 | SFCG/2021-22/P/41 | Expenditures | 6,520 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 319,694 | 11/09/2021 | SFCG/2021-22/P/39 | Expenditures | 2,500 | |||||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 78,456 | 11/09/2021 | SFCG/2021-22/P/40 | Expenditures | 1,500 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,167 | 11/09/2021 | SFCG/2021-22/P/42 | Expenditures | 1,500 | |||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 145 | 11/09/2021 | SFCG/2021-22/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/44 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 11/09/2021 | SFCG/2021-22/P/45 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/46 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/47 | Expenditures | 4,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:56 AM. |