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 | 20,000 | 03/05/2021 | FFC/2021-22/P/8 | Expenditures | 32,933 | |||||||
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 244,755 | 03/05/2021 | FFC/2021-22/P/9 | Expenditures | 155,000 | |||||||
03/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
04/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 32,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:47 PM. |