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 | 13/09/2021 | SFCG/2021-22/P/14 | Expenditures | 7,650 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 263,275 | 13/09/2021 | SFCG/2021-22/P/17 | Expenditures | 27,360 | |||||||
16/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 9,250 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 26,641 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 61,426 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 6,544 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:53 AM. |