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.) |
09/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 89,645 | 09/01/2022 | FFC/2021-22/P/1 | Expenditures | 51,045 | |||||||
10/01/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 19,800 | 09/01/2022 | FFC/2021-22/P/2 | Expenditures | 38,600 | |||||||
10/01/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:31 PM. |