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/11 | Direct Receipts | 5,000 | 06/09/2021 | SFCG/2021-22/P/56 | Expenditures | 4,940 | |||||||
06/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 24,800 | 06/09/2021 | SFCG/2021-22/P/57 | Expenditures | 4,966 | |||||||
06/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,873 | 06/09/2021 | SFCG/2021-22/P/58 | Expenditures | 4,956 | |||||||
06/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,100 | 06/09/2021 | SFCG/2021-22/P/59 | Expenditures | 4,990 | |||||||
06/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 7,250 | 06/09/2021 | SFCG/2021-22/P/63 | Expenditures | 26,569 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 397,967 | 07/09/2021 | SFCG/2021-22/P/60 | Expenditures | 9,600 | |||||||
16/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 4,200 | 07/09/2021 | SFCG/2021-22/P/61 | Expenditures | 9,600 | |||||||
21/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 8,200 | 07/09/2021 | SFCG/2021-22/P/62 | Expenditures | 1,650 | |||||||
25/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,943 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 623 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 4,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:56:12 PM. |