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.) |
02/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,000 | 02/08/2021 | SFCG/2021-22/P/29 | Expenditures | 15,232 | |||||||
05/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,518 | 05/08/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
05/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 491 | 13/08/2021 | SFCG/2021-22/P/35 | Expenditures | 56,658 | |||||||
05/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 19,731 | 18/08/2021 | SFCG/2021-22/P/30 | Expenditures | 14,600 | |||||||
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 18/08/2021 | SFCG/2021-22/P/31 | Expenditures | 8,750 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 298,619 | 18/08/2021 | SFCG/2021-22/P/32 | Expenditures | 2,500 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 490,948 | 18/08/2021 | SFCG/2021-22/P/33 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:39 PM. |