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.) |
09/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 90,000 | 09/10/2021 | FFC/2021-22/P/27 | Expenditures | 90,000 | |||||||
09/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 288,535 | 18/10/2021 | FFC/2021-22/P/28 | Expenditures | 26,000 | |||||||
26/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,000 | 20/10/2021 | FFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/32 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:38 AM. |