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.) |
02/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 104 | 03/09/2021 | SFCG/2021-22/P/40 | Expenditures | 66,668 | |||||||
02/09/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | 27/09/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
02/09/2021 | SFCG/2021-22/R/36 | Direct Receipts | 103,664 | Expenditures | ||||||||||
02/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,743 | Expenditures | ||||||||||
02/09/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
02/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 314,987 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/4 | Direct Receipts | 8,069 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 6,690 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/37 | Direct Receipts | 1,369 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:52 PM. |