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.) |
08/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 4,050 | 09/09/2021 | SFCG/2021-22/P/13 | Expenditures | 26,788 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 99,098 | 09/09/2021 | SFCG/2021-22/P/14 | Expenditures | 49,860 | |||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 50,058 | 09/09/2021 | SFCG/2021-22/P/15 | Expenditures | 808,672 | |||||||
30/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 121,911 | 09/09/2021 | SFCG/2021-22/P/16 | Expenditures | 26,015 | |||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 576 | 09/09/2021 | SWMS/2021-22/P/5 | Expenditures | 3,600 | |||||||
30/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 3,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:44 AM. |