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 | 08/09/2021 | SFCG/2021-22/P/12 | Expenditures | 25,753 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 303,345 | 08/09/2021 | SFCG/2021-22/P/6 | Expenditures | 10,188 | |||||||
17/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 23/09/2021 | SFCG/2021-22/P/7 | Expenditures | 49,223 | |||||||
17/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 51,506 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 49,964 | Expenditures | ||||||||||
25/09/2021 | NRLM/2021-22/R/3 | Direct Receipts | 149 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:57 AM. |