Voucher Wise Summary Report
Opening Balance | 1,068,820 | |||||||||||||
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.) |
24/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 566,579 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 566,579 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:18 PM. |