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.) |
14/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 884,921 | 14/07/2021 | FFC/2021-22/P/1 | Expenditures | 504,461 | |||||||
15/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 504,461 | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 321,602 | |||||||
15/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 321,602 | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 58,858 | |||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 994,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:49 PM. |