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.) |
13/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 59,946 | 02/09/2021 | SFCG/2021-22/P/12 | Expenditures | 32,000.7 | |||||||
14/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 161,219 | 15/09/2021 | OWN/2021-22/P/34 | Expenditures | 4,870 | |||||||
22/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 113,995 | 18/09/2021 | OWN/2021-22/P/35 | Expenditures | 3,850 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,839 | 27/09/2021 | OWN/2021-22/P/36 | Expenditures | 13,700 | |||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/17 | Expenditures | 19,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:40 AM. |