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.) |
06/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 506,392 | 07/09/2021 | SFCG/2021-22/P/94 | Expenditures | 39,870 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,255,886 | 07/09/2021 | SFCG/2021-22/P/95 | Expenditures | 23,455 | |||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 13,659 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 320,644 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:39 PM. |