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.) |
18/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,396 | 27/08/2021 | FFC/2021-22/P/1 | Expenditures | 160,875 | |||||||
19/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 87,818 | 27/08/2021 | FFC/2021-22/P/2 | Expenditures | 66,500 | |||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/3 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:38 PM. |