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/1 | Refund of Excess Payment | 126,000 | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 126,000 | |||||||
27/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 67,872 | 26/05/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/9 | Expenditures | 206,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:29 PM. |