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.) |
04/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 15,220 | 08/09/2021 | SFCG/2021-22/P/114 | Expenditures | 12,670 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 552,423 | 08/09/2021 | SFCG/2021-22/P/118 | Expenditures | 26,613 | |||||||
22/09/2021 | SFCG/2021-22/R/32 | Direct Receipts | 48,965 | 08/09/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | |||||||
30/09/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,443 | 15/09/2021 | SFCG/2021-22/P/115 | Expenditures | 8,450 | |||||||
30/09/2021 | SFCG/2021-22/R/33 | Direct Receipts | 114,778 | 29/09/2021 | SFCG/2021-22/P/117 | Expenditures | 47,912 | |||||||
30/09/2021 | SFCG/2021-22/R/34 | Direct Receipts | 114,778 | 30/09/2021 | SFCG/2021-22/P/116 | Expenditures | 9,500 | |||||||
30/09/2021 | SFCG/2021-22/R/35 | Direct Receipts | 71,367 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:41 AM. |