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.) |
10/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 750,000 | 10/11/2021 | FFC/2021-22/P/15 | Expenditures | 421,240 | |||||||
11/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,200 | 23/11/2021 | FFC/2021-22/P/16 | Expenditures | 435,900 | |||||||
23/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:52 AM. |