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/7 | Direct Receipts | 3,360 | 07/09/2021 | SFCG/2021-22/P/25 | Expenditures | 42,513 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 377,130 | 21/09/2021 | SFCG/2021-22/P/14 | Expenditures | 44,459 | |||||||
17/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 21/09/2021 | SFCG/2021-22/P/15 | Expenditures | 19,450 | |||||||
17/09/2021 | SFCG/2021-22/R/35 | Direct Receipts | 65,200 | 30/09/2021 | SFCG/2021-22/P/16 | Expenditures | 10,241 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,951 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/5 | Direct Receipts | 2,057 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 7,654 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/36 | Direct Receipts | 1,582 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,942 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:43 PM. |