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.) |
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 43,123 | 09/07/2021 | SFCG/2021-22/P/7 | Expenditures | 33,703 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 57,603 | 16/07/2021 | SFCG/2021-22/P/13 | Expenditures | 74,948 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:36:41 PM. |