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.) |
04/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 60,377 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
04/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 34,417 | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 5,500 | |||||||
04/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,023 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,500 | |||||||
04/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 67,353 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 110,948 | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 6,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:07 AM. |