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/7 | Direct Receipts | 28,873 | 01/09/2021 | SFCG/2021-22/P/29 | Expenditures | 3,915 | |||||||
09/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 15/09/2021 | SFCG/2021-22/P/39 | Expenditures | 3,137.7 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 290,940 | 16/09/2021 | SFCG/2021-22/P/17 | Expenditures | 14,800 | |||||||
28/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 19/09/2021 | SWMS/2021-22/P/5 | Expenditures | 17.7 | |||||||
28/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 14,060 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 83,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:51 AM. |