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.) |
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,499.4 | 01/06/2021 | SFCG/2021-22/P/13 | Expenditures | 20,400 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 11/06/2021 | SFCG/2021-22/P/14 | Expenditures | 24,000 | |||||||
11/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 116,224 | 18/06/2021 | SFCG/2021-22/P/15 | Expenditures | 9,880 | |||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/16 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/17 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/18 | Expenditures | 9,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:45 PM. |