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.) |
01/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 600,000 | 16/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 64,810 | |||||||
16/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 365,401 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:11 PM. |