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.) |
16/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 16/08/2021 | FFC/2021-22/P/19 | Expenditures | 600,000 | |||||||
16/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 100,000 | 20/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 600,000 | |||||||
17/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 600,000 | 26/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 330,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:51:13 AM. |