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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,722 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,653 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 25,909 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
26/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 113,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:38 AM. |