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.) |
04/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 95 | 04/08/2021 | SFCG/2021-22/P/18 | Expenditures | 173,832 | |||||||
04/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,879 | 10/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,800 | |||||||
04/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 19/08/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
10/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 13,605 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 228,310 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 375,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:48 AM. |