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.) |
08/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,400 | 15/09/2021 | SFCG/2021-22/P/24 | Expenditures | 2,228 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 394,360 | 15/09/2021 | SFCG/2021-22/P/25 | Expenditures | 2,236 | |||||||
16/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,771 | 15/09/2021 | SFCG/2021-22/P/26 | Expenditures | 4,750 | |||||||
18/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 803 | 15/09/2021 | SFCG/2021-22/P/27 | Expenditures | 3,900 | |||||||
20/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 726 | 23/09/2021 | SFCG/2021-22/P/28 | Expenditures | 13,930 | |||||||
23/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 14,063 | 23/09/2021 | SFCG/2021-22/P/29 | Expenditures | 14,710 | |||||||
23/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 179 | 23/09/2021 | SFCG/2021-22/P/30 | Expenditures | 9,810 | |||||||
23/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 639 | 23/09/2021 | SFCG/2021-22/P/31 | Expenditures | 5,940 | |||||||
23/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 639 | 23/09/2021 | SFCG/2021-22/P/32 | Expenditures | 9,100 | |||||||
23/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 17,451.49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:32 AM. |