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.) |
02/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 38,664 | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 402,033 | |||||||
05/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 75,021 | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 49,120 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 25,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:11 AM. |