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.) |
05/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,569 | 06/09/2021 | FFC/2021-22/P/3 | Expenditures | 99,630 | |||||||
05/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,569 | 06/09/2021 | FFC/2021-22/P/4 | Expenditures | 3,150 | |||||||
05/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,569 | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 1,250 | |||||||
05/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,569 | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 41,516 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 273,930 | 14/09/2021 | FFC/2021-22/P/7 | Expenditures | 56,645 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,569 | 14/09/2021 | FFC/2021-22/P/8 | Expenditures | 46,520 | |||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/10 | Expenditures | 56,723 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/9 | Expenditures | 78,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:14 AM. |