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.) |
18/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 600,210 | 23/08/2021 | FFC/2021-22/P/2 | Expenditures | 433,092 | |||||||
18/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 30,000 | 23/08/2021 | FFC/2021-22/P/3 | Expenditures | 64,890 | |||||||
24/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 433,092 | 27/08/2021 | FFC/2021-22/P/4 | Expenditures | 433,092 | |||||||
24/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 596,277 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 352,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:08 PM. |