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/14 | Direct Receipts | 48,090 | 20/09/2021 | SFCG/2021-22/P/11 | Expenditures | 35,750 | |||||||
08/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 20/09/2021 | SFCG/2021-22/P/12 | Expenditures | 37,550 | |||||||
14/09/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 707,524 | 20/09/2021 | SFCG/2021-22/P/13 | Expenditures | 68,699 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/3 | Expenditures | 380,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:45 AM. |