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.) |
01/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 3,360 | 01/09/2021 | SFCG/2021-22/P/15 | Expenditures | 38,873 | 21/09/2021 | SFCG/2021-22/C/3 | 34,514 | ||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 311,475 | 01/09/2021 | SFCG/2021-22/P/18 | Expenditures | 4,360 | 21/09/2021 | SFCG/2021-22/C/4 | 19,970 | ||||
17/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Expenditures | 21/09/2021 | SFCG/2021-22/C/5 | 5,250 | |||||||
17/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 60,946 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 43,244 | Expenditures | ||||||||||
21/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 11,095 | Expenditures | ||||||||||
21/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:36 AM. |