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.) |
10/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 20,000 | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 33,000 | |||||||
11/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 33,000 | 10/02/2022 | FFC/2021-22/P/13 | Expenditures | 33,000 | |||||||
Refund of Excess Payment | 11/02/2022 | FFC/2021-22/P/14 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:42 AM. |