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/6 | Direct Receipts | 10,222 | 27/09/2021 | SFCG/2021-22/P/27 | Expenditures | 2,236 | |||||||
14/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 18,664 | 27/09/2021 | SFCG/2021-22/P/28 | Expenditures | 20,908 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 529,708 | 27/09/2021 | SFCG/2021-22/P/29 | Expenditures | 20,715 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 99,501 | 27/09/2021 | SFCG/2021-22/P/30 | Expenditures | 17,700 | |||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/31 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/33 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/34 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/32 | Expenditures | 39,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:11 PM. |