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.) |
08/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 6,300 | 06/09/2021 | SFCG/2021-22/P/56 | Expenditures | 45,123 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 474,650 | 06/09/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | |||||||
17/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 75,014 | 29/09/2021 | SFCG/2021-22/P/36 | Expenditures | 14,430 | |||||||
17/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 29/09/2021 | SFCG/2021-22/P/37 | Expenditures | 16,400 | |||||||
17/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 83,743 | 29/09/2021 | SFCG/2021-22/P/38 | Expenditures | 14,951 | |||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/39 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/40 | Expenditures | 13,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:36 PM. |