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.) |
17/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 643,074 | 17/03/2022 | FFC/2021-22/P/38 | Expenditures | 95,267 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 17/03/2022 | FFC/2021-22/P/39 | Expenditures | 144,044 | |||||||
25/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 255,257 | 24/03/2022 | FFC/2021-22/P/40 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:09 PM. |