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/5 | Direct Receipts | 107,175 | 16/09/2021 | SFCG/2021-22/P/12 | Expenditures | 11,790 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 429,016 | 20/09/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
15/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 23/09/2021 | SFCG/2021-22/P/13 | Expenditures | 122,191 | |||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/16 | Expenditures | 45,519 | ||||||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/18 | Expenditures | 42,714 | ||||||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/19 | Expenditures | 92,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:25 AM. |