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/10 | Direct Receipts | 1,344 | 17/09/2021 | SFCG/2021-22/P/4 | Expenditures | 55,313 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,070 | 25/09/2021 | SFCG/2021-22/P/10 | Expenditures | 14,698 | |||||||
17/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 30,713 | 25/09/2021 | SFCG/2021-22/P/11 | Expenditures | 20,500 | |||||||
17/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 71,564 | 25/09/2021 | SFCG/2021-22/P/9 | Expenditures | 24,890 | |||||||
29/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 9,286 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,023 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 244 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:08 AM. |