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.) |
08/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 6,182 | 06/12/2021 | FFC/2021-22/P/5 | Expenditures | 6,182 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,209 | 07/12/2021 | FFC/2021-22/P/6 | Expenditures | 5,512 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/7 | Expenditures | 6,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:36 PM. |