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.) |
23/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 971,876 | 24/01/2022 | FFC/2021-22/P/11 | Expenditures | 81,951 | 23/01/2022 | FFC/2021-22/J/1 | 300,000 | ||||
25/01/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 81,951 | 24/01/2022 | FFC/2021-22/P/12 | Expenditures | 100,890 | |||||||
25/01/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 100,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:16 PM. |