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.) |
17/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 18,000 | 17/08/2021 | FFC/2021-22/P/1 | Expenditures | 923,000 | |||||||
17/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 17/08/2021 | SFCG/2021-22/P/15 | Expenditures | 9,900 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 264,277 | 17/08/2021 | SFCG/2021-22/P/17 | Expenditures | 9,570 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 434,485 | 17/08/2021 | SFCG/2021-22/P/18 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:07 PM. |