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/4 | Direct Receipts | 6,250 | 09/09/2021 | SFCG/2021-22/P/17 | Expenditures | 14,750 | |||||||
09/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 51,360 | 09/09/2021 | SFCG/2021-22/P/18 | Expenditures | 21,000 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 361,721 | 27/09/2021 | SFCG/2021-22/P/19 | Expenditures | 19,775 | |||||||
30/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 11,105 | 27/09/2021 | SFCG/2021-22/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/09/2021 | SFCG/2021-22/P/22 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:06 PM. |