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.) |
01/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 180,000 | 02/06/2021 | SFCG/2021-22/P/17 | Expenditures | 7,300 | |||||||
01/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 86,646 | 02/06/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | |||||||
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 04/06/2021 | SFCG/2021-22/P/15 | Expenditures | 9,910 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 08/06/2021 | SFCG/2021-22/P/13 | Expenditures | 9,970 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 114,053 | 15/06/2021 | SFCG/2021-22/P/20 | Expenditures | 45,112 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,324 | 15/06/2021 | SFCG/2021-22/P/22 | Expenditures | 41,416 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,311 | 15/06/2021 | SFCG/2021-22/P/23 | Expenditures | 19,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:00 PM. |