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.) |
02/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 11,343 | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
02/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 9,447 | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
02/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,185 | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
02/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,184 | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
02/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,482 | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
02/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,482 | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
02/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,827 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
02/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,482 | Expenditures | ||||||||||
02/05/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 123,728 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 174,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:26 AM. |