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 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 17/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
17/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 17/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 140,601 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 66,000 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 14,990 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 24,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:47 PM. |