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.) |
08/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 300 | 08/09/2021 | SFCG/2021-22/P/35 | Expenditures | 30,903 | |||||||
08/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,930 | 08/09/2021 | SFCG/2021-22/P/37 | Expenditures | 4,140 | |||||||
09/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 5,514 | 08/09/2021 | SFCG/2021-22/P/39 | Expenditures | 1,528 | |||||||
14/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 3,600 | 08/09/2021 | SFCG/2021-22/P/40 | Expenditures | 4,350 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 122,567 | 09/09/2021 | SFCG/2021-22/P/36 | Expenditures | 300 | |||||||
25/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,760 | 09/09/2021 | SFCG/2021-22/P/38 | Expenditures | 5,000 | |||||||
25/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,357 | 09/09/2021 | SWMS/2021-22/P/6 | Expenditures | 3,600 | |||||||
25/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 54 | Expenditures | ||||||||||
25/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 49 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 56,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:02 PM. |