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/11 | Direct Receipts | 3,150 | 15/09/2021 | SFCG/2021-22/P/48 | Expenditures | 32,348 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 381,465 | 15/09/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
17/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 62,892 | 28/09/2021 | SFCG/2021-22/P/32 | Expenditures | 9,010 | |||||||
17/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 28/09/2021 | SFCG/2021-22/P/33 | Expenditures | 4,970 | |||||||
17/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 64,696 | 28/09/2021 | SFCG/2021-22/P/34 | Expenditures | 7,150 | |||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,644 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 164 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 10,371 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 1,028 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:43 PM. |