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.) |
14/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,360 | 01/09/2021 | SFCG/2021-22/P/13 | Expenditures | 52,297 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 259,501 | 24/09/2021 | IAY/2021-22/P/1 | Expenditures | 47.2 | |||||||
17/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 35,498 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 51,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:49 AM. |