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.) |
01/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 10/07/2021 | FFC/2021-22/P/13 | Expenditures | 106,100 | |||||||
10/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 256,230 | 10/07/2021 | FFC/2021-22/P/14 | Expenditures | 95,688 | |||||||
18/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 356,895 | 18/07/2021 | FFC/2021-22/P/15 | Expenditures | 257,999 | |||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/16 | Expenditures | 54,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:55 PM. |