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.) |
01/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 196 | 02/08/2021 | SFCG/2021-22/P/39 | Expenditures | 53,993 | |||||||
01/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,807 | 04/08/2021 | SFCG/2021-22/P/18 | Expenditures | 4,400 | |||||||
01/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 196 | 13/08/2021 | SFCG/2021-22/P/17 | Expenditures | 124,463 | |||||||
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | 13/08/2021 | SFCG/2021-22/P/19 | Expenditures | 90,978 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 542,469 | 16/08/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 891,851 | 31/08/2021 | SFCG/2021-22/P/40 | Expenditures | 53,993 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:53 AM. |