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/4 | Direct Receipts | 54,913 | 20/09/2021 | SFCG/2021-22/P/4 | Expenditures | 32,914 | |||||||
06/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 52,000 | 20/09/2021 | SFCG/2021-22/P/5 | Expenditures | 56,069 | |||||||
10/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 150,000 | Expenditures | ||||||||||
10/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 89,542 | Expenditures | ||||||||||
10/09/2021 | SWMS/2021-22/R/1 | Direct Receipts | 55,600 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 285,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:11 AM. |