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.) |
04/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 9,200 | 21/09/2021 | FFC/2021-22/P/11 | Expenditures | 15,000 | |||||||
22/09/2021 | XVFC/2021-22/R/3 | Transfer | 240,000 | 30/09/2021 | FFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
Transfer | 30/09/2021 | FFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:55 PM. |