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 | 30,076 | 02/09/2021 | SFCG/2021-22/P/38 | Expenditures | 47,133 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 619,676 | 21/09/2021 | SFCG/2021-22/P/18 | Expenditures | 29,188 | |||||||
17/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 21/09/2021 | SFCG/2021-22/P/19 | Expenditures | 19,858 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 125,285 | 21/09/2021 | SFCG/2021-22/P/21 | Expenditures | 99,303 | |||||||
25/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,331 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 82,000 | Expenditures | ||||||||||
25/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 17 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/3 | Direct Receipts | 583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:43 AM. |