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/5 | Direct Receipts | 17,770 | 09/09/2021 | SFCG/2021-22/P/16 | Expenditures | 19,260 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 512,420 | 09/09/2021 | SFCG/2021-22/P/17 | Expenditures | 34,070 | |||||||
17/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 118,443 | 14/09/2021 | SFCG/2021-22/P/18 | Expenditures | 12,960 | |||||||
28/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,750 | 21/09/2021 | SFCG/2021-22/P/19 | Expenditures | 36,830 | |||||||
28/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 19,670 | 21/09/2021 | SFCG/2021-22/P/20 | Expenditures | 9,955 | |||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/21 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/22 | Expenditures | 38,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:36 AM. |