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.) |
03/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,420 | 07/09/2021 | SFCG/2021-22/P/17 | Expenditures | 3,200 | |||||||
09/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,230 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 270,370 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 30,790 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:45 AM. |