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.) |
06/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 440 | 02/09/2021 | SFCG/2021-22/P/53 | Expenditures | 23,658 | |||||||
06/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,200 | 02/09/2021 | SWMS/2021-22/P/5 | Expenditures | 3,600 | |||||||
06/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 60,900 | 06/09/2021 | OWN/2021-22/P/1 | Expenditures | 9,388 | |||||||
06/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 5,715 | 22/09/2021 | SFCG/2021-22/P/54 | Expenditures | 11,914 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 198,755 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,473 | Expenditures | ||||||||||
30/09/2021 | NRLM/2021-22/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 16,745 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 178 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 49,600 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 247 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 17,965 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/31 | Direct Receipts | 320 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:13 AM. |