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/3 | Direct Receipts | 12,250 | 14/09/2021 | SFCG/2021-22/P/21 | Expenditures | 8,400 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 410,535 | 21/09/2021 | SFCG/2021-22/P/22 | Expenditures | 12,350 | |||||||
17/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 55,411 | 21/09/2021 | SFCG/2021-22/P/23 | Expenditures | 13,300 | |||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/24 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/25 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/26 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/27 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/28 | Expenditures | 11,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:35 AM. |