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.) |
03/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,338 | 06/12/2021 | FFC/2021-22/P/5 | Expenditures | 29,600 | |||||||
03/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,364 | 06/12/2021 | FFC/2021-22/P/6 | Expenditures | 42,000 | |||||||
03/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,408 | 06/12/2021 | FFC/2021-22/P/7 | Expenditures | 31,212 | |||||||
06/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 66,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:11 AM. |