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.) |
07/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,750 | 02/09/2021 | SFCG/2021-22/P/15 | Expenditures | 9,200 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 313,656 | 02/09/2021 | SFCG/2021-22/P/16 | Expenditures | 6,800 | |||||||
16/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 53,970 | 08/09/2021 | OWN/2021-22/P/8 | Expenditures | 26,685 | |||||||
16/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 50,871 | 23/09/2021 | SFCG/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/21 | Expenditures | 24,260 | ||||||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/24 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:10 AM. |