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.) |
13/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 179,951 | 12/08/2021 | FFC/2021-22/P/20 | Expenditures | 179,951 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 179,951 | 15/08/2021 | FFC/2021-22/P/21 | Expenditures | 139,750 | |||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/22 | Expenditures | 179,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:34 AM. |