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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 90,000 | 02/08/2021 | FFC/2021-22/P/4 | Expenditures | 89,134 | |||||||
03/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 89,134 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 822,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:38 PM. |