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.) |
27/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 111,163 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,900 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 409,232 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 49,000 | |||||||
29/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,000 | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:57 AM. |