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.) |
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,994 | 05/08/2021 | SFCG/2021-22/P/8 | Expenditures | 29,453 | |||||||
05/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,019 | 09/08/2021 | SFCG/2021-22/P/3 | Expenditures | 72,469 | |||||||
05/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,174 | 12/08/2021 | SFCG/2021-22/P/19 | Expenditures | 43,065 | |||||||
05/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 12,483 | 24/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
05/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 226,365 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 372,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:45 PM. |