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/13 | Direct Receipts | 3,360 | 29/09/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 196,182 | 30/09/2021 | SFCG/2021-22/P/17 | Expenditures | 21,413 | |||||||
17/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 42,826 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 22,798 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,227 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:41 AM. |