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.) |
07/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,338 | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 90,496 | |||||||
07/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,071 | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 200,000 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 294,099 | 08/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 681 | |||||||
25/06/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 9,257 | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 13,000 | |||||||
25/06/2021 | FFC/2021-22/R/6 | Direct Receipts | 39,396 | Expenditures | ||||||||||
25/06/2021 | HY/2021-22/R/2 | Direct Receipts | 187 | Expenditures | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
25/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:06 PM. |