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/15 | Direct Receipts | 5,000 | 06/09/2021 | SFCG/2021-22/P/53 | Expenditures | 3,350 | |||||||
06/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,645 | 06/09/2021 | SFCG/2021-22/P/54 | Expenditures | 2,250 | |||||||
06/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 30,000 | 06/09/2021 | SFCG/2021-22/P/55 | Expenditures | 4,855 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 110,119 | 06/09/2021 | SFCG/2021-22/P/56 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | SFCG/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | SFCG/2021-22/P/58 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | SFCG/2021-22/P/59 | Expenditures | 4,860 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | SFCG/2021-22/P/60 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | SFCG/2021-22/P/61 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | SFCG/2021-22/P/62 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | SFCG/2021-22/P/63 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | SFCG/2021-22/P/64 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:08 PM. |