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.) |
01/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 222,930 | 02/09/2021 | SFCG/2021-22/P/6 | Expenditures | 38,506 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 331,269 | 15/09/2021 | SFCG/2021-22/P/18 | Expenditures | 1,500 | |||||||
15/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 22/09/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | |||||||
25/09/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,519 | 24/09/2021 | SFCG/2021-22/P/19 | Expenditures | 73,384 | |||||||
25/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 123,713 | 25/09/2021 | SFCG/2021-22/P/28 | Expenditures | 52,340 | |||||||
25/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 3,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:56 PM. |