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/4 | Direct Receipts | 69,776 | 01/06/2021 | SFCG/2021-22/P/15 | Expenditures | 38,588 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 04/06/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
04/06/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 23/06/2021 | SFCG/2021-22/P/18 | Expenditures | 18,271 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,700 | 23/06/2021 | SFCG/2021-22/P/20 | Expenditures | 70,266 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,282 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/8 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:52 PM. |