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.) |
06/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 20/09/2021 | SFCG/2021-22/P/27 | Expenditures | 4,250 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 204,228 | 20/09/2021 | SFCG/2021-22/P/28 | Expenditures | 4,200 | |||||||
27/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 13,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:57 AM. |