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.) |
08/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 234,000 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 234,000 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 20,399 | 22/05/2021 | FFC/2021-22/P/3 | Expenditures | 233,000 | |||||||
23/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 234,000 | Expenditures | ||||||||||
23/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 234,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:56 PM. |