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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 35,300 | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 35,300 | |||||||
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 86,976 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
24/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 28/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,100 | |||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:38 PM. |