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.) |
01/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 31,856 | 01/07/2021 | FFC/2021-22/P/5 | Expenditures | 40,200 | |||||||
08/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 34,200 | 08/07/2021 | FFC/2021-22/P/6 | Expenditures | 34,200 | |||||||
10/07/2021 | FFC/2021-22/R/6 | Direct Receipts | 50,000 | 10/07/2021 | FFC/2021-22/P/7 | Expenditures | 19,500 | |||||||
11/07/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
11/07/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:59 AM. |