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 | 30,000 | 06/05/2021 | SFCG/2021-22/P/1 | Expenditures | 26,450 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,102 | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 34,890 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/3 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:50:59 PM. |