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.) |
09/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,150 | 13/09/2021 | SFCG/2021-22/P/38 | Expenditures | 34,528 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 292,587 | 13/09/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
17/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 23,008 | 25/09/2021 | SFCG/2021-22/P/29 | Expenditures | 15,090 | |||||||
17/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 25/09/2021 | SFCG/2021-22/P/30 | Expenditures | 3,500 | |||||||
17/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 74,852 | 25/09/2021 | SFCG/2021-22/P/31 | Expenditures | 29,700 | |||||||
23/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 10,000 | 25/09/2021 | SFCG/2021-22/P/32 | Expenditures | 29,929 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:39 AM. |