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.) |
03/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,550 | 02/09/2021 | SFCG/2021-22/P/41 | Expenditures | 137,886 | |||||||
14/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 350,070.45 | 14/09/2021 | SFCG/2021-22/P/34 | Expenditures | 23,520 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 813,046 | 14/09/2021 | SFCG/2021-22/P/35 | Expenditures | 34,000 | |||||||
17/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 42,880 | 14/09/2021 | SFCG/2021-22/P/36 | Expenditures | 34,530 | |||||||
17/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 229,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:45 PM. |