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 | 5,664 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 51,657 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 553,058 | 06/09/2021 | SFCG/2021-22/P/50 | Expenditures | 6,800 | |||||||
16/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 89,170 | 06/09/2021 | SFCG/2021-22/P/51 | Expenditures | 4,500 | |||||||
16/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 93,293 | 22/09/2021 | SFCG/2021-22/P/52 | Expenditures | 35,420 | |||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/53 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/54 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/58 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/59 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/60 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/61 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:56 PM. |