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.) |
09/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 8,150 | 03/09/2021 | SFCG/2021-22/P/21 | Expenditures | 31,493 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 305,254 | 30/09/2021 | SFCG/2021-22/P/12 | Expenditures | 23,700 | |||||||
17/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 30/09/2021 | SFCG/2021-22/P/13 | Expenditures | 24,410 | |||||||
17/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 72,056 | 30/09/2021 | SFCG/2021-22/P/15 | Expenditures | 79,317 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 30,083 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,951 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:25 PM. |