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.) |
28/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 12,600 | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 12,600 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 365,000 | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 365,000 | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:21 PM. |