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.) |
06/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,963 | 06/09/2021 | SFCG/2021-22/P/38 | Expenditures | 68,652 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 439,780 | 06/09/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
17/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 91,166 | 17/09/2021 | SFCG/2021-22/P/36 | Expenditures | 24,820 | |||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/37 | Expenditures | 29,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:45 AM. |