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.) |
02/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 50,000 | 02/09/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
23/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,000 | 23/09/2021 | FFC/2021-22/P/9 | Expenditures | 24,750 | |||||||
23/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 194,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:22 AM. |