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.) |
13/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 12,505 | 15/09/2021 | SFCG/2021-22/P/46 | Expenditures | 3,000 | |||||||
14/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 15/09/2021 | SFCG/2021-22/P/47 | Expenditures | 5,000 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 368,557 | 16/09/2021 | SFCG/2021-22/P/43 | Expenditures | 35,833 | |||||||
16/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,495 | 16/09/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
22/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 17.7 | 22/09/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/45 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:39 PM. |