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.) |
10/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 40,258 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 34,200 | |||||||
12/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 797,844 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 30,050 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,062,350 | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 99,652 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,062,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:27 PM. |