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.) |
02/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 38,000 | 05/07/2021 | SFCG/2021-22/P/17 | Expenditures | 4,650 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 364,790 | 05/07/2021 | SFCG/2021-22/P/18 | Expenditures | 19,875 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 16/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
13/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 42,127 | 20/07/2021 | SFCG/2021-22/P/20 | Expenditures | 13,100 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 26/07/2021 | SFCG/2021-22/P/13 | Expenditures | 17,364 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 221,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:27 AM. |