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.) |
19/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000,000 | 11/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 186,030 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 16,400 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:49:37 PM. |