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/11 | Direct Receipts | 149,945 | 08/06/2021 | SFCG/2021-22/P/21 | Expenditures | 25,153 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 11/06/2021 | SFCG/2021-22/P/5 | Expenditures | 9,000 | |||||||
10/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/6 | Expenditures | 24,861 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 51,676 | 11/06/2021 | SFCG/2021-22/P/7 | Expenditures | 39,205 | |||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/8 | Expenditures | 64,723 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:55 AM. |