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 | 8,300 | 08/09/2021 | SFCG/2021-22/P/15 | Expenditures | 4,900 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 226,983 | 08/09/2021 | SFCG/2021-22/P/16 | Expenditures | 4,950 | |||||||
21/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10,590 | 08/09/2021 | SFCG/2021-22/P/17 | Expenditures | 4,950 | |||||||
29/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,000 | 08/09/2021 | SFCG/2021-22/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/19 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/20 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:17 PM. |