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.) |
08/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 513,692 | 12/09/2021 | SFCG/2021-22/P/8 | Expenditures | 460,752 | |||||||
08/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 5,760 | 12/09/2021 | SFCG/2021-22/P/9 | Expenditures | 17.7 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 193,219 | 12/09/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 7,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:38 AM. |