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.) |
20/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 74,275 | 20/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 94,929 | 20/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:25 PM. |