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.) |
02/09/2021 | SFCG/2021-22/R/41 | Direct Receipts | 110,823 | 02/09/2021 | SFCG/2021-22/P/126 | Expenditures | 59,876 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 269,081 | 02/09/2021 | SFCG/2021-22/P/127 | Expenditures | 59,876 | |||||||
28/09/2021 | SFCG/2021-22/R/54 | Direct Receipts | 120,000 | 02/09/2021 | SFCG/2021-22/P/128 | Expenditures | 59,876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:40 PM. |