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.) |
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 257,021 | 14/09/2021 | FFC/2021-22/P/3 | Expenditures | 250,694 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 102,067 | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 135,988 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 227,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:04 AM. |