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.) |
05/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,654 | 05/12/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
27/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,860 | 28/12/2021 | FFC/2021-22/P/10 | Expenditures | 3,860 | |||||||
29/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:34 AM. |