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.) |
01/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,871 | 09/09/2021 | SFCG/2021-22/P/14 | Expenditures | 26,073 | |||||||
14/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 23/09/2021 | SFCG/2021-22/P/10 | Expenditures | 177 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 236,103 | 23/09/2021 | SFCG/2021-22/P/15 | Expenditures | 177 | |||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 23/09/2021 | SFCG/2021-22/P/18 | Expenditures | 354 | |||||||
30/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 71,136 | 23/09/2021 | SWMS/2021-22/P/5 | Expenditures | 177 | |||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 7,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:26 AM. |