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 | 1,260 | 03/09/2021 | SFCG/2021-22/P/16 | Expenditures | 33,438 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 175,523 | 15/09/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
15/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 29/09/2021 | SFCG/2021-22/P/11 | Expenditures | 14,900 | |||||||
17/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 18,384 | 29/09/2021 | SFCG/2021-22/P/12 | Expenditures | 8,590 | |||||||
17/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 30/09/2021 | SFCG/2021-22/P/13 | Expenditures | 4,450 | |||||||
17/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 40,324 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 5,570 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,782 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 49 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 11,318 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,487 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:16 AM. |