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/10 | Direct Receipts | 121,274 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 36,823 | |||||||
01/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 62,656 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 07/06/2021 | SFCG/2021-22/P/30 | Expenditures | 21,991 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 12/06/2021 | SFCG/2021-22/P/25 | Expenditures | 40,590 | |||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/27 | Expenditures | 33,830 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/28 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/29 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/1 | Expenditures | 102,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:04 PM. |