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.) |
18/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,916 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 233,418 | Expenditures | ||||||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 394,810 | Expenditures | ||||||||||
18/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,770 | Expenditures | ||||||||||
18/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 154,084 | Expenditures | ||||||||||
18/06/2021 | FFC/2021-22/R/6 | Direct Receipts | 7,916 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 233,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:17:39 PM. |