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.) |
10/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 197,009 | 25/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 197,009 | 25/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 197,009 | 25/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 197,009 | 25/09/2021 | FFC/2021-22/P/13 | Expenditures | 15,960 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 775,732 | 26/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:52 PM. |