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/3 | Direct Receipts | 10 | 03/06/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
01/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,570,812 | 07/06/2021 | SFCG/2021-22/P/12 | Expenditures | 25,933 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 08/06/2021 | SFCG/2021-22/P/10 | Expenditures | 6,615 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 50,235 | 10/06/2021 | SFCG/2021-22/P/11 | Expenditures | 111,328 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
05/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 47,182 | Expenditures | ||||||||||
05/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 66,523 | Expenditures | ||||||||||
19/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 23,591 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 320,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:43 AM. |