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.) |
01/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 15/06/2021 | SFCG/2021-22/P/21 | Expenditures | 29,568 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 15/06/2021 | SFCG/2021-22/P/5 | Expenditures | 27,860 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 15/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
05/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 55,902 | 30/06/2021 | SFCG/2021-22/P/6 | Expenditures | 18,620 | |||||||
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 115,619 | 30/06/2021 | SFCG/2021-22/P/7 | Expenditures | 32,980 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,100 | 30/06/2021 | SFCG/2021-22/P/8 | Expenditures | 9,760 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 509 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,557 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 13,076 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:06 PM. |