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.) |
01/11/2021 | FFC/2021-22/R/8 | Direct Receipts | 250,000 | 01/11/2021 | FFC/2021-22/P/10 | Expenditures | 98,950 | |||||||
02/11/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 55,392 | 11/11/2021 | FFC/2021-22/P/11 | Expenditures | 39,540 | |||||||
02/11/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 43,558 | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:54 PM. |