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.) |
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 15/07/2021 | SFCG/2021-22/P/39 | Expenditures | 25,248 | |||||||
13/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 25,705 | 16/07/2021 | SFCG/2021-22/P/33 | Expenditures | 6,300 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 57,880 | 16/07/2021 | SFCG/2021-22/P/34 | Expenditures | 6,600 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 16/07/2021 | SFCG/2021-22/P/40 | Expenditures | 2,400 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 16/07/2021 | SWMS/2021-22/P/4 | Expenditures | 17,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:34 PM. |