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.) |
08/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 305,718 | 09/07/2021 | SFCG/2021-22/P/10 | Expenditures | 9,660 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 305,718 | 13/07/2021 | SFCG/2021-22/P/11 | Expenditures | 19,860 | |||||||
19/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 180,772 | 13/07/2021 | SFCG/2021-22/P/12 | Expenditures | 20,650 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 21,719 | Expenditures | ||||||||||
30/07/2021 | FFC/2021-22/R/6 | Direct Receipts | 185,953 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 185,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:57 PM. |