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.) |
06/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 73,750 | 06/07/2021 | FFC/2021-22/P/1 | Expenditures | 25,500 | |||||||
14/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 10,000 | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 28,000 | |||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:23 PM. |