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.) |
08/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,248 | 08/09/2021 | OWN/2021-22/P/1 | Expenditures | 37,515 | |||||||
08/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,570 | 08/09/2021 | SFCG/2021-22/P/11 | Expenditures | 48,638 | |||||||
08/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 257 | 08/09/2021 | SFCG/2021-22/P/12 | Expenditures | 24,800 | |||||||
08/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 35,444 | 08/09/2021 | SFCG/2021-22/P/13 | Expenditures | 5,000 | |||||||
08/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 180 | 08/09/2021 | SFCG/2021-22/P/14 | Expenditures | 107,001 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 237,662 | 08/09/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:05:53 AM. |