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.) |
04/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 7,880 | 04/01/2022 | FFC/2021-22/P/1 | Expenditures | 55,440 | |||||||
04/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 1,683 | 04/01/2022 | FFC/2021-22/P/2 | Expenditures | 16,000 | |||||||
04/01/2022 | FFC/2021-22/R/8 | Direct Receipts | 1,601 | 04/01/2022 | FFC/2021-22/P/3 | Expenditures | 19,000 | |||||||
04/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 1,630 | 04/01/2022 | FFC/2021-22/P/4 | Expenditures | 113,850 | |||||||
04/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 114,402 | 04/01/2022 | FFC/2021-22/P/5 | Expenditures | 20,809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:02 PM. |