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 | 03/07/2021 | SFCG/2021-22/P/11 | Expenditures | 74,500 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 21,827 | 03/07/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 33,656 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:45 AM. |