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.) |
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,334 | 03/06/2021 | SFCG/2021-22/P/10 | Expenditures | 5,650 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 04/06/2021 | SFCG/2021-22/P/11 | Expenditures | 7,270 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,252 | 07/06/2021 | SFCG/2021-22/P/12 | Expenditures | 7,540 | |||||||
07/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 400 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
07/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 9 | 09/06/2021 | SFCG/2021-22/P/13 | Expenditures | 7,460 | |||||||
08/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 47,616 | 14/06/2021 | SFCG/2021-22/P/14 | Expenditures | 6,245 | |||||||
10/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 18/06/2021 | SFCG/2021-22/P/15 | Expenditures | 5,290 | |||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/17 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/18 | Expenditures | 3,218 | ||||||||||
Direct Receipts | 22/06/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:22 PM. |