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.) |
29/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 30/07/2021 | SFCG/2021-22/P/23 | Expenditures | 29,540 | |||||||
29/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 46,062 | 30/07/2021 | SFCG/2021-22/P/24 | Expenditures | 29,550 | |||||||
29/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 28,816 | 30/07/2021 | SFCG/2021-22/P/25 | Expenditures | 28,800 | |||||||
29/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:41 AM. |