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.) |
09/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,960 | 06/09/2021 | SFCG/2021-22/P/25 | Expenditures | 2,800 | |||||||
14/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 06/09/2021 | SFCG/2021-22/P/26 | Expenditures | 3,600 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 227,685 | 06/09/2021 | SFCG/2021-22/P/27 | Expenditures | 2,431 | |||||||
30/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 11,290 | 17/09/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 19,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:41 AM. |