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.) |
12/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10,292 | 02/09/2021 | SFCG/2021-22/P/14 | Expenditures | 4,508 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 279,802 | 02/09/2021 | SFCG/2021-22/P/27 | Expenditures | 26,630 | |||||||
15/09/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 15/09/2021 | SWMS/2021-22/P/13 | Expenditures | 10,800 | |||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/09/2021 | SFCG/2021-22/P/16 | Expenditures | 19,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:54 AM. |