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.) |
12/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 07/09/2021 | OWN/2021-22/P/6 | Expenditures | 29,920 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 464,321 | 07/09/2021 | SFCG/2021-22/P/11 | Expenditures | 46,358 | |||||||
20/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 84,340 | 28/09/2021 | SFCG/2021-22/P/4 | Expenditures | 128,645 | |||||||
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 92,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:36 PM. |