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.) |
14/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 31,000 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
14/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 31,000 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
14/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 16,232 | 14/09/2021 | SFCG/2021-22/P/13 | Expenditures | 30,723 | |||||||
14/09/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 14/09/2021 | SFCG/2021-22/P/14 | Expenditures | 30,723 | |||||||
14/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 14/09/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 204,763 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:22 AM. |