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/16 | Direct Receipts | 137,859 | 04/09/2021 | SFCG/2021-22/P/48 | Expenditures | 21,048 | |||||||
14/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 601,365 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 11,275 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 5,237 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 60,176 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 5,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:24 PM. |