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 | FFC/2021-22/R/3 | Direct Receipts | 74,520 | 10/09/2021 | FFC/2021-22/P/13 | Expenditures | 224,773 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 379,634 | 19/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,700 | |||||||
19/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 48,650 | 19/09/2021 | FFC/2021-22/P/14 | Expenditures | 259,811 | |||||||
19/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 200,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:07 AM. |