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.) |
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 09/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
25/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 59,951 | 09/05/2021 | FFC/2021-22/P/1 | Expenditures | 337,581 | |||||||
Refund of Excess Payment | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 59,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:34 AM. |