Voucher Wise Summary Report
Opening Balance | 2,016,476 | |||||||||||||
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.) |
11/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 11,000 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
28/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 818 | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:25 AM. |