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.) |
14/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 7,800 | 20/09/2021 | SFCG/2021-22/P/9 | Expenditures | 28,794 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 204,031 | 22/09/2021 | SFCG/2021-22/P/10 | Expenditures | 34,330 | |||||||
17/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 37,698 | 23/09/2021 | SFCG/2021-22/P/11 | Expenditures | 34,450 | |||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/12 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/15 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:13 AM. |