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.) |
14/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 19,050 | 14/09/2021 | SFCG/2021-22/P/22 | Expenditures | 9,850 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 378,410 | 14/09/2021 | SFCG/2021-22/P/23 | Expenditures | 6,900 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 49,105 | 14/09/2021 | SFCG/2021-22/P/24 | Expenditures | 1,800 | |||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/25 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/26 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/27 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/28 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/30 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/31 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:07 PM. |