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 | 150,000 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
06/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 53,500 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 198,000 | |||||||
07/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 100,000 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:19:49 AM. |