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.) |
06/09/2021 | SFCG/2021-22/R/36 | Direct Receipts | 53,872 | 03/09/2021 | SFCG/2021-22/P/51 | Expenditures | 13,860 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 222,081 | 03/09/2021 | SFCG/2021-22/P/63 | Expenditures | 3,000 | |||||||
28/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 28,936 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 7,308 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/33 | Direct Receipts | 236,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:42 PM. |