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/7 | Direct Receipts | 22,900 | 14/09/2021 | SFCG/2021-22/P/69 | Expenditures | 4,800 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 431,734 | 14/09/2021 | SFCG/2021-22/P/70 | Expenditures | 4,500 | |||||||
30/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 87,281 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:09 AM. |