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/6 | Direct Receipts | 1,344 | 03/09/2021 | SFCG/2021-22/P/15 | Expenditures | 25,653 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 170,849 | 18/09/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | |||||||
17/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 27/09/2021 | SFCG/2021-22/P/5 | Expenditures | 48,280 | |||||||
17/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 26,000 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 31,150 | Expenditures | ||||||||||
18/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:09 AM. |