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.) |
05/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,212 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 376,928 | |||||||
13/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 17,728 | 20/09/2021 | SFCG/2021-22/P/34 | Expenditures | 5,790 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 242,336 | 20/09/2021 | SFCG/2021-22/P/35 | Expenditures | 4,400 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 12,651 | 23/09/2021 | SFCG/2021-22/P/36 | Expenditures | 9,930 | |||||||
21/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 8,645 | 27/09/2021 | SFCG/2021-22/P/37 | Expenditures | 2,759 | |||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:32 AM. |