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.) |
07/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 180,487.75 | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
08/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 80,000 | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/7 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:19 PM. |