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.) |
13/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 03/09/2021 | SFCG/2021-22/P/14 | Expenditures | 39,277 | |||||||
14/09/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 328,710 | 13/09/2021 | SFCG/2021-22/P/21 | Expenditures | 35,043 | |||||||
17/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 54,311 | 20/09/2021 | SFCG/2021-22/P/17 | Expenditures | 25,371 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 20/09/2021 | SFCG/2021-22/P/18 | Expenditures | 22,170 | |||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/19 | Expenditures | 6,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:55 PM. |