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.) |
06/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 100 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,923 | 27/07/2021 | FFC/2021-22/P/2 | Expenditures | 165,559 | |||||||
26/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,923 | 27/07/2021 | FFC/2021-22/P/3 | Expenditures | 116,573 | |||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 162,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:09 AM. |