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.) |
06/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 174,720 | 06/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
06/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 277,418 | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 174,720 | |||||||
09/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 09/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 199,762 | |||||||
09/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 558,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:29 PM. |