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.) |
14/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 14,400 | 01/09/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 234,507 | 30/09/2021 | SFCG/2021-22/P/12 | Expenditures | 13,995 | |||||||
17/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 30/09/2021 | SFCG/2021-22/P/13 | Expenditures | 29,873 | |||||||
17/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 35,028 | 30/09/2021 | SFCG/2021-22/P/7 | Expenditures | 32,273 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 43,438 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:23 AM. |