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.) |
25/09/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 35,000 | 17/09/2021 | FFC/2021-22/P/18 | Expenditures | 25,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,704 | 24/09/2021 | FFC/2021-22/P/21 | Expenditures | 21,240 | |||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:48:16 AM. |