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/13 | Direct Receipts | 3,150 | 10/09/2021 | IAY/2021-22/P/3 | Expenditures | 17.7 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 371,544 | 13/09/2021 | SFCG/2021-22/P/40 | Expenditures | 17.7 | |||||||
17/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 66,776 | 30/09/2021 | SFCG/2021-22/P/6 | Expenditures | 29,453 | |||||||
17/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 57,543 | 30/09/2021 | SFCG/2021-22/P/9 | Expenditures | 17.7 | |||||||
17/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 30/09/2021 | SWMS/2021-22/P/6 | Expenditures | 17.7 | |||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 15,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:50 AM. |