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.) |
02/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 20,724 | 23/09/2021 | SFCG/2021-22/P/34 | Expenditures | 12,360 | |||||||
02/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 53,495 | 23/09/2021 | SFCG/2021-22/P/35 | Expenditures | 13,000 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 330,410 | 23/09/2021 | SFCG/2021-22/P/36 | Expenditures | 9,050 | |||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 469 | 23/09/2021 | SFCG/2021-22/P/37 | Expenditures | 9,100 | |||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/39 | Expenditures | 2,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:35 AM. |