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 | OWN/2021-22/R/8 | Direct Receipts | 220 | 09/09/2021 | SFCG/2021-22/P/51 | Expenditures | 16,875 | |||||||
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 21,425 | 09/09/2021 | SFCG/2021-22/P/52 | Expenditures | 16,992 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,062,226 | 09/09/2021 | SFCG/2021-22/P/53 | Expenditures | 23,127 | |||||||
19/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 194,711 | 09/09/2021 | SFCG/2021-22/P/54 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/09/2021 | SFCG/2021-22/P/55 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 09/09/2021 | SFCG/2021-22/P/56 | Expenditures | 33,170 | ||||||||||
Direct Receipts | 09/09/2021 | SFCG/2021-22/P/57 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 09/09/2021 | SFCG/2021-22/P/58 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 09/09/2021 | SFCG/2021-22/P/59 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:45 AM. |