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 | 2,520 | 06/09/2021 | SFCG/2021-22/P/28 | Expenditures | 32,683 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 297,570 | 06/09/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
17/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 41,450 | 25/09/2021 | SFCG/2021-22/P/17 | Expenditures | 12,605 | |||||||
17/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 25/09/2021 | SFCG/2021-22/P/18 | Expenditures | 14,435 | |||||||
17/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 58,078 | 25/09/2021 | SFCG/2021-22/P/19 | Expenditures | 3,000 | |||||||
24/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 12,619 | 29/09/2021 | SFCG/2021-22/P/20 | Expenditures | 26,000 | |||||||
25/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,511 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,588 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 16,604 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 2,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:57 AM. |