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.) |
04/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 29,160 | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,900 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,822 | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 29,160 | |||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/5 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 29,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:25 PM. |