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.) |
19/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 131 | 12/08/2021 | SFCG/2021-22/P/28 | Expenditures | 34,528 | |||||||
19/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 34,043 | 12/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
19/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,349 | 19/08/2021 | SFCG/2021-22/P/33 | Expenditures | 26,674 | |||||||
19/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 19/08/2021 | SFCG/2021-22/P/34 | Expenditures | 27,721 | |||||||
22/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 200,648 | 19/08/2021 | SFCG/2021-22/P/37 | Expenditures | 32,437 | |||||||
22/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 329,877 | 21/08/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:33 PM. |