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.) |
06/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 21,430 | 07/09/2021 | SFCG/2021-22/P/16 | Expenditures | 4,800 | |||||||
06/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 79,757 | 07/09/2021 | SFCG/2021-22/P/18 | Expenditures | 9,400 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 334,094 | 18/09/2021 | SFCG/2021-22/P/19 | Expenditures | 34,785 | |||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 5,936 | 18/09/2021 | SFCG/2021-22/P/20 | Expenditures | 9,441 | |||||||
Direct Receipts | 18/09/2021 | SFCG/2021-22/P/21 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 18/09/2021 | SFCG/2021-22/P/22 | Expenditures | 14,694 | ||||||||||
Direct Receipts | 18/09/2021 | SFCG/2021-22/P/23 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:01 PM. |