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/6 | Direct Receipts | 3,150 | 09/09/2021 | SFCG/2021-22/P/6 | Expenditures | 55,855 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 257,299 | 17/09/2021 | SFCG/2021-22/P/11 | Expenditures | 30,153 | |||||||
17/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 66,776 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 19,316 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:56 PM. |