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.) |
02/08/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 5,000 | 01/08/2021 | FFC/2021-22/P/31 | Expenditures | 5,000 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 69,428 | 10/08/2021 | FFC/2021-22/P/32 | Expenditures | 5,300 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:27 PM. |