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.) |
01/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 151,560 | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 32,501 | |||||||
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 37,567 | 22/06/2021 | SFCG/2021-22/P/24 | Expenditures | 29,232 | |||||||
01/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,100 | 22/06/2021 | SFCG/2021-22/P/25 | Expenditures | 29,490 | |||||||
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 22/06/2021 | SFCG/2021-22/P/26 | Expenditures | 24,430 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 22/06/2021 | SFCG/2021-22/P/27 | Expenditures | 14,450 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | SFCG/2021-22/P/28 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:31 PM. |