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 | 29/09/2021 | SFCG/2021-22/P/29 | Expenditures | 141,936 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 398,615 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 52,676 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 80,648 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 7,965 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,030 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 493 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 15,585 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,071 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:12 AM. |