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/20 | Direct Receipts | 3,780 | 16/09/2021 | SFCG/2021-22/P/51 | Expenditures | 38,548 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 411,776 | 25/09/2021 | SFCG/2021-22/P/42 | Expenditures | 17,980 | |||||||
17/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 65,426 | 25/09/2021 | SFCG/2021-22/P/43 | Expenditures | 20,520 | |||||||
17/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 25/09/2021 | SFCG/2021-22/P/44 | Expenditures | 20,216 | |||||||
17/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 72,302 | 25/09/2021 | SFCG/2021-22/P/45 | Expenditures | 10,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:53 PM. |