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.) |
01/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 696,300 | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 696,300 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,195 | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 11,000 | |||||||
20/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 474,383 | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:15 PM. |