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.) |
10/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 725,140 | 01/05/2021 | FFC/2021-22/P/4 | Expenditures | 352,996 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,400 | 13/05/2021 | FFC/2021-22/P/5 | Expenditures | 60,222 | |||||||
14/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 10,962 | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 593,683 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:57 PM. |