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 | 6,720 | 27/09/2021 | SFCG/2021-22/P/7 | Expenditures | 44,699 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 481,490 | 27/09/2021 | SFCG/2021-22/P/8 | Expenditures | 70,900 | |||||||
17/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,106 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 100,954 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:11 AM. |