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.) |
01/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 138,492 | 14/09/2021 | SFCG/2021-22/P/7 | Expenditures | 37,481 | |||||||
01/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 75,134 | 14/09/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
01/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 17/09/2021 | SFCG/2021-22/P/39 | Expenditures | 22,370 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 560,103 | 20/09/2021 | SFCG/2021-22/P/40 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | SFCG/2021-22/P/41 | Expenditures | 34,696 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | SFCG/2021-22/P/43 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | SFCG/2021-22/P/44 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:36 PM. |