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.) |
07/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 27,416 | 03/09/2021 | SFCG/2021-22/P/65 | Expenditures | 9,900 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 283,351 | 03/09/2021 | SFCG/2021-22/P/89 | Expenditures | 32,672 | |||||||
24/09/2021 | SFCG/2021-22/R/35 | Direct Receipts | 14.45 | 06/09/2021 | SFCG/2021-22/P/66 | Expenditures | 9,800 | |||||||
28/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 15,615 | 17/09/2021 | SFCG/2021-22/P/67 | Expenditures | 14,600 | |||||||
28/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 19/09/2021 | SFCG/2021-22/P/90 | Expenditures | 15 | |||||||
30/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 297,838 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 82,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:50 AM. |