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 | 7,666 | 02/09/2021 | SFCG/2021-22/P/39 | Expenditures | 19,910 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 671,148 | 03/09/2021 | SFCG/2021-22/P/40 | Expenditures | 2,236 | |||||||
18/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 14,940 | 03/09/2021 | SFCG/2021-22/P/41 | Expenditures | 8,820 | |||||||
28/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 7,910 | 10/09/2021 | SFCG/2021-22/P/42 | Expenditures | 17,580 | |||||||
28/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,694 | 10/09/2021 | SFCG/2021-22/P/43 | Expenditures | 14,880 | |||||||
Direct Receipts | 10/09/2021 | SFCG/2021-22/P/44 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 10/09/2021 | SFCG/2021-22/P/45 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/46 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/47 | Expenditures | 9,141 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/48 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/49 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/50 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/51 | Expenditures | 6,441 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/52 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:53 PM. |