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/8 | Direct Receipts | 17,322 | 06/09/2021 | SFCG/2021-22/P/27 | Expenditures | 10,580 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 567,721 | 06/09/2021 | SFCG/2021-22/P/28 | Expenditures | 21,950 | |||||||
17/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 134,394 | 06/09/2021 | SFCG/2021-22/P/29 | Expenditures | 11,100 | |||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 15,000 | 07/09/2021 | SFCG/2021-22/P/30 | Expenditures | 5,989 | |||||||
Direct Receipts | 08/09/2021 | SFCG/2021-22/P/31 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 16/09/2021 | SFCG/2021-22/P/32 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/33 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:04 PM. |