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.) |
02/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 600 | 03/08/2021 | SFCG/2021-22/P/16 | Expenditures | 29,478 | |||||||
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,710 | 03/08/2021 | SFCG/2021-22/P/17 | Expenditures | 13,800 | |||||||
13/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 14/08/2021 | OWN/2021-22/P/35 | Expenditures | 24,600 | |||||||
15/08/2021 | SWMS/2021-22/R/10 | Direct Receipts | 186 | 25/08/2021 | SFCG/2021-22/P/13 | Expenditures | 102,240 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 465,021 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 764,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:43 AM. |