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.) |
02/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 21,000 | 02/09/2021 | SFCG/2021-22/P/57 | Expenditures | 4,040 | |||||||
10/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 10,915 | 02/09/2021 | SFCG/2021-22/P/58 | Expenditures | 20,800 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 114,003 | 02/09/2021 | SFCG/2021-22/P/59 | Expenditures | 21,813 | |||||||
15/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 25,231 | 08/09/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
15/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:13 AM. |