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/11 | Direct Receipts | 24,000 | 14/09/2021 | SFCG/2021-22/P/53 | Expenditures | 2,300 | |||||||
14/09/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 14/09/2021 | SFCG/2021-22/P/54 | Expenditures | 3,900 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 261,111 | 14/09/2021 | SFCG/2021-22/P/55 | Expenditures | 1,200 | |||||||
25/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,885 | 14/09/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
25/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 313 | 30/09/2021 | SFCG/2021-22/P/56 | Expenditures | 8,620 | |||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 30,374 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 56,742 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:36 AM. |