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.) |
01/09/2021 | IAY/2021-22/R/6 | Direct Receipts | 77,300 | 01/09/2021 | SFCG/2021-22/P/34 | Expenditures | 107,442 | |||||||
01/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 01/09/2021 | SFCG/2021-22/P/43 | Expenditures | 26,043 | |||||||
01/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 500 | 01/09/2021 | SFCG/2021-22/P/7 | Expenditures | 4,500 | |||||||
01/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 152,969 | 01/09/2021 | SFCG/2021-22/P/8 | Expenditures | 7,500 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 341,752 | 22/09/2021 | SFCG/2021-22/P/9 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:45 AM. |