Voucher Wise Summary Report
Opening Balance | 2,706,942 | |||||||||||||
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.) |
07/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 1 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 75,000 | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 66,657 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:18 AM. |