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.) |
14/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,800 | 15/09/2021 | SFCG/2021-22/P/14 | Expenditures | 33,533 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 320,301 | 28/09/2021 | SFCG/2021-22/P/16 | Expenditures | 25,740 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,000 | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 8,600 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/33 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/15 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:35 AM. |