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.) |
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 251,421 | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 47,090 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,014,372 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 18,001 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 116,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:14:45 AM. |