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.) |
07/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 20,701 | 02/09/2021 | FFC/2021-22/P/4 | Expenditures | 2,800 | |||||||
07/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 31,186 | 02/09/2021 | FFC/2021-22/P/5 | Expenditures | 3,540 | |||||||
07/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 31,186 | 02/09/2021 | FFC/2021-22/P/6 | Expenditures | 5,380 | |||||||
07/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 31,186 | 07/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,780 | |||||||
07/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 31,186 | Expenditures | ||||||||||
07/09/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 8,147 | Expenditures | ||||||||||
07/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,130 | Expenditures | ||||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,130 | Expenditures | ||||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,130 | Expenditures | ||||||||||
07/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,130 | Expenditures | ||||||||||
07/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,130 | Expenditures | ||||||||||
07/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 29,292 | Expenditures | ||||||||||
07/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,292 | Expenditures | ||||||||||
07/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,005 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 122,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:11 AM. |