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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 159,114 | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 962,028 | |||||||
06/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 22,000 | 13/05/2021 | FFC/2021-22/P/4 | Expenditures | 544,500 | |||||||
06/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 962,028 | 13/05/2021 | SFC/2021-22/P/1 | Expenditures | 117,800 | |||||||
14/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 117,800 | Expenditures | ||||||||||
14/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 46,274.5 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:47 AM. |