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.) |
03/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 17,260 | 03/09/2021 | SFCG/2021-22/P/24 | Expenditures | 9,890 | |||||||
03/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 47,850 | 03/09/2021 | SFCG/2021-22/P/29 | Expenditures | 25,093 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 320,576 | 07/09/2021 | SFCG/2021-22/P/25 | Expenditures | 12,240 | |||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 59,080 | 17/09/2021 | SFCG/2021-22/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/28 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:55 PM. |