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.) |
17/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
17/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 40,000 | 17/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 165,892 | 17/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,842 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:14 AM. |