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.) |
05/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 295,890 | 05/03/2022 | FFC/2021-22/P/2 | Expenditures | 120,000 | |||||||
26/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 120,000 | 25/03/2022 | FFC/2021-22/P/3 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:44 AM. |