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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 82,537 | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 96,512 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,735 | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 54,148 | |||||||
22/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 69,600 | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 69,600 | |||||||
Refund of Excess Payment | 22/05/2021 | FFC/2021-22/P/6 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:09 PM. |