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 | 3,360 | 30/09/2021 | SFCG/2021-22/P/17 | Expenditures | 47,673 | 29/09/2021 | SFCG/2021-22/C/2 | 47,845 | ||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 339,519 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 75,046 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 38,524 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,548 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:48 PM. |