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/6 | Direct Receipts | 12,160 | 20/09/2021 | SFCG/2021-22/P/17 | Expenditures | 29,730 | |||||||
09/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 65,141 | 20/09/2021 | SFCG/2021-22/P/18 | Expenditures | 43,400 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 406,130 | 20/09/2021 | SFCG/2021-22/P/19 | Expenditures | 12,000 | |||||||
18/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 12,430 | 20/09/2021 | SFCG/2021-22/P/20 | Expenditures | 27,200 | |||||||
20/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 11,000 | Expenditures | ||||||||||
20/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:01 PM. |