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/6 | Direct Receipts | 94,832 | 03/09/2021 | SFCG/2021-22/P/35 | Expenditures | 17.7 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 505,592 | 07/09/2021 | OWN/2021-22/P/6 | Expenditures | 44,843 | |||||||
16/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 88,291 | 21/09/2021 | SFCG/2021-22/P/25 | Expenditures | 1,800 | |||||||
21/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | 21/09/2021 | SFCG/2021-22/P/26 | Expenditures | 2,228 | |||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/28 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/30 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/31 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/33 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/34 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/09/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/09/2021 | SWMS/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:04 PM. |