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.) |
25/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 613,064 | 25/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 66,020 | |||||||
25/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,240 | 25/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 60,158 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 140,652 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:01:23 PM. |