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 | 6,000 | 03/09/2021 | SFCG/2021-22/P/35 | Expenditures | 49,654 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 379,928 | 03/09/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
17/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 27,766 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 99,308 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 8,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:12 AM. |