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.) |
05/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 32,000 | 05/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,166 | |||||||
05/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,088 | 05/09/2021 | SFCG/2021-22/P/8 | Expenditures | 31,570 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 227,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:53 PM. |