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.) |
08/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 158,130 | 07/09/2021 | SFCG/2021-22/P/35 | Expenditures | 21,460 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 249,248 | 10/09/2021 | SFCG/2021-22/P/18 | Expenditures | 22,793 | |||||||
17/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,200 | 10/09/2021 | SFCG/2021-22/P/19 | Expenditures | 15,050 | |||||||
24/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 17/09/2021 | SFCG/2021-22/P/36 | Expenditures | 117,340 | |||||||
30/09/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,841 | 17/09/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 5,833 | 25/09/2021 | SFCG/2021-22/P/37 | Expenditures | 77,972 | |||||||
30/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 438 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,011 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:24 AM. |