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.) |
25/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 186,500 | 25/08/2021 | FFC/2021-22/P/5 | Expenditures | 32,260 | |||||||
25/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | 25/08/2021 | FFC/2021-22/P/6 | Expenditures | 49,400 | |||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/7 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:29 PM. |