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/7 | Direct Receipts | 4,872 | 04/06/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 08/06/2021 | SFCG/2021-22/P/12 | Expenditures | 29,993 | |||||||
20/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 08/06/2021 | SFCG/2021-22/P/5 | Expenditures | 9,600 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 17,190 | 23/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 26 | 29/06/2021 | SFCG/2021-22/P/6 | Expenditures | 29,663 | |||||||
30/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 127 | 29/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:15 PM. |