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.) |
02/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 97,751 | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
02/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,847 | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 87,500 | |||||||
02/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,389 | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 24,000 | |||||||
09/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 179,535 | 02/06/2021 | FFC/2021-22/P/6 | Expenditures | 23,000 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 53,900 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/9 | Expenditures | 62,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:55:43 AM. |