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.) |
07/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 150,000 | 07/09/2021 | SFCG/2021-22/P/29 | Expenditures | 6,000 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 429,100 | 07/09/2021 | SFCG/2021-22/P/30 | Expenditures | 5,000 | |||||||
17/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 59,231 | 07/09/2021 | SFCG/2021-22/P/53 | Expenditures | 30,013 | |||||||
17/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 27/09/2021 | SFCG/2021-22/P/31 | Expenditures | 29,560 | |||||||
17/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 84,319 | 27/09/2021 | SFCG/2021-22/P/32 | Expenditures | 25,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:54 PM. |