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.) |
01/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 10 | 07/06/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 08/06/2021 | SFCG/2021-22/P/1 | Expenditures | 29,640 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 10/06/2021 | SFCG/2021-22/P/4 | Expenditures | 45,453 | |||||||
05/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 84,782 | Expenditures | ||||||||||
05/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:47 AM. |