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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,533,796 | 22/07/2021 | SFCG/2021-22/P/42 | Expenditures | 12,600 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 835,612 | 23/07/2021 | SFCG/2021-22/P/43 | Expenditures | 23,320 | |||||||
21/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,488 | 24/07/2021 | SFCG/2021-22/P/44 | Expenditures | 2,500 | |||||||
21/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 93,263 | 24/07/2021 | SFCG/2021-22/P/45 | Expenditures | 26,765 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 508,260 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 29,713 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:34 PM. |