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.) |
01/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 10,000 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
10/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,615,412 | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:54 AM. |