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/8 | Direct Receipts | 3,360 | 03/09/2021 | SFCG/2021-22/P/33 | Expenditures | 49,713 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 275,462 | 27/09/2021 | SFCG/2021-22/P/15 | Expenditures | 49,460 | |||||||
17/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 27/09/2021 | SFCG/2021-22/P/16 | Expenditures | 18,900 | |||||||
17/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 60,106 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 32,037 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,835 | Expenditures | ||||||||||
30/09/2021 | NRLM/2021-22/R/2 | Direct Receipts | 122 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,985 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 15,058 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:16 PM. |