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.) |
08/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 08/02/2022 | FFC/2021-22/P/11 | Expenditures | 249,800 | |||||||
09/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 249,800 | 15/02/2022 | FFC/2021-22/P/12 | Expenditures | 249,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:06 AM. |