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.) |
05/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,500 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
05/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,000 | 15/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 54,715 | |||||||
15/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 413,332 | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 27,873 | |||||||
Direct Receipts | 27/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 83,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:27 PM. |