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.) |
04/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,720 | 04/09/2021 | SFCG/2021-22/P/37 | Expenditures | 7,690 | |||||||
09/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 51,435 | 04/09/2021 | SFCG/2021-22/P/6 | Expenditures | 42,437 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 750,781 | 16/09/2021 | SFCG/2021-22/P/13 | Expenditures | 62,646 | |||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 35,150 | 16/09/2021 | SFCG/2021-22/P/39 | Expenditures | 4,950 | |||||||
30/09/2021 | SFCG/2021-22/R/31 | Direct Receipts | 195,979 | 18/09/2021 | SFCG/2021-22/P/38 | Expenditures | 7,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:39 AM. |