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/9 | Direct Receipts | 6,300 | 06/09/2021 | SFCG/2021-22/P/37 | Expenditures | 8,700 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 685,576 | 06/09/2021 | SFCG/2021-22/P/63 | Expenditures | 48,363 | |||||||
17/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 06/09/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | |||||||
17/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 96,408 | 25/09/2021 | SFCG/2021-22/P/38 | Expenditures | 11,700 | |||||||
17/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 132,898 | 25/09/2021 | SFCG/2021-22/P/39 | Expenditures | 14,200 | |||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/40 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/41 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/42 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/43 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/44 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/45 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/46 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/47 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/49 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/50 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/51 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:16 AM. |