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.) |
09/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 4,457 | 09/09/2021 | SFCG/2021-22/P/34 | Expenditures | 4,000 | |||||||
09/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 24,010 | 14/09/2021 | SFCG/2021-22/P/35 | Expenditures | 144,110 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 801,749 | 14/09/2021 | SFCG/2021-22/P/36 | Expenditures | 11,700 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 196,363 | 15/09/2021 | SFCG/2021-22/P/37 | Expenditures | 18,050 | |||||||
24/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 35,740 | 17/09/2021 | SFCG/2021-22/P/38 | Expenditures | 15,500 | |||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/39 | Expenditures | 22,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:47 AM. |