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.) |
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 126 | 06/08/2021 | SFCG/2021-22/P/14 | Expenditures | 68,675 | 19/08/2021 | OWN/2021-22/C/3 | 10,505 | ||||
19/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,550 | 06/08/2021 | SWMS/2021-22/P/3 | Expenditures | 11.8 | 23/08/2021 | OWN/2021-22/C/4 | 3,640 | ||||
19/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 955 | 06/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,640 | 13/08/2021 | SFCG/2021-22/P/20 | Expenditures | 17.7 | |||||||
29/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 676,640 | 28/08/2021 | FFC/2021-22/P/6 | Expenditures | 177,528 | |||||||
29/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 411,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:00 PM. |