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.) |
26/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,825 | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,500 | |||||||
26/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,080 | 27/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 67,680 | |||||||
26/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,558 | Expenditures | ||||||||||
26/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,353 | Expenditures | ||||||||||
26/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,297 | Expenditures | ||||||||||
26/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,353 | Expenditures | ||||||||||
26/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,353 | Expenditures | ||||||||||
26/05/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 83,868 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 118,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:41 PM. |