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.) |
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 112,784 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 178,350 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 61,426 | 25/06/2021 | SFCG/2021-22/P/6 | Expenditures | 3,900 | |||||||
11/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 10 | 25/06/2021 | SFCG/2021-22/P/7 | Expenditures | 24,915 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 25/06/2021 | SFCG/2021-22/P/8 | Expenditures | 9,750 | |||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,720 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:16 AM. |