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 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 07/09/2021 | SFCG/2021-22/P/12 | Expenditures | 30,048 | |||||||
14/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,420 | 07/09/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 241,825 | 30/09/2021 | SFCG/2021-22/P/11 | Expenditures | 6,830 | |||||||
29/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 65,822 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 14,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:52 PM. |