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.) |
26/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 168,880 | 26/06/2021 | FFC/2021-22/P/5 | Expenditures | 19,310 | |||||||
27/06/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 59,111 | 26/06/2021 | FFC/2021-22/P/6 | Expenditures | 59,111 | |||||||
29/06/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 59,111 | 26/06/2021 | FFC/2021-22/P/7 | Expenditures | 94,775 | |||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/8 | Expenditures | 59,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:35 AM. |