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/7 | Direct Receipts | 8,952 | 27/09/2021 | SFCG/2021-22/P/10 | Expenditures | 2,236 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 257,419 | 27/09/2021 | SFCG/2021-22/P/11 | Expenditures | 5,240 | |||||||
24/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 7,500 | 27/09/2021 | SFCG/2021-22/P/12 | Expenditures | 8,300 | |||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:50 AM. |