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.) |
21/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 21/08/2021 | FFC/2021-22/P/2 | Expenditures | 927,607 | |||||||
21/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,980 | 21/08/2021 | SFCG/2021-22/P/49 | Expenditures | 3,600 | |||||||
21/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 32,400 | 21/08/2021 | SFCG/2021-22/P/71 | Expenditures | 149,077 | |||||||
21/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 21/08/2021 | SFCG/2021-22/P/72 | Expenditures | 39,253 | |||||||
21/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 965,432 | 25/08/2021 | SWMS/2021-22/P/6 | Expenditures | 32,400 | |||||||
21/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 587,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:04 AM. |